If Billing shows Choose a company, select the business whose billing records you want to inspect. The page does not combine every company’s payment history into one billing profile.
Check the heading Billing for followed by the company name. Confirm that name before editing details, opening payment management, or requesting a subscription change.
If you expected a subscription or payment but see an empty list, verify the company first. A purchase for another company will not necessarily appear in the current company’s overview. Use the receipt or order reference to identify which business was billed.
If the intended company is unavailable in the selector, resolve the company access issue before choosing a substitute. Do not add billing details to a different company merely to reach checkout. When asking support about a missing record, provide the company name and payment reference so they can check the correct company-specific billing context.
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