# Review and reconcile billing operations

> PositiveForm guide · Billing · BILL-004
> Canonical page: https://positiveform.com/guides/billing/billing-operations/
> This Markdown: https://positiveform.com/guides/billing/billing-operations.md

**Summary:** Review operational billing queues and request reconciliation. The selected queue, filters, and reconciliation result are visible without entering provider…  
**Who can do this:** Organization owners, Managers, Staff  
**Required access:** `billing.manage`  
**Where in PositiveForm:** `/billing`  
**Status:** Verified on 2026-07-29 against PositiveForm build `beb3f3c`.

## Who this is for

This guide is for **staff, managers, and owners** using the studio **Billing** workspace to review operations across households.

## Before you begin

- Select the location at the top of the console.

## Steps

1. Click **Billing** in the left navigation.
2. Review the operations overview, queues, and filters available on the page.
3. Open household or item links when you need detail.
4. Use related actions for one-off charges, reviews, or approvals when those queues show work.

## Expected outcome

You can reconcile studio-level billing activity without guessing which household is involved.

## Screenshots

![Billing operations workspace](https://positiveform.com/guides/media/BILL-004/20260729T220000Z/000-start.webp)

## Recovery

If the page fails to load, confirm location selection and retry. Empty queues are normal when nothing is pending.

## Related guides

- BILL-002
- BILL-006
- BILL-007

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