Review and reconcile billing operations
Review operational billing queues and request reconciliation. The selected queue, filters, and reconciliation result are visible without entering provider…
- Status
-
Verified 2026-07-29
on build
beb3f3c - Who can do this
- Organization owners, Managers, Staff
- Required access
billing.manage- Where in PositiveForm
/billing
"Copy for AI" puts the full Markdown of this page on your clipboard. Paste it into ChatGPT, Claude, or any assistant and ask it to walk you through the steps.
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
- Click Billing in the left navigation.
- Review the operations overview, queues, and filters available on the page.
- Open household or item links when you need detail.
- 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

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