Billing

i'll create detailed documentation for firstsales io's billing and subscription management system based on the screenshots provided firstsales io billing and subscription documentation overview this documentation provides comprehensive guidance on managing your firstsales io subscription, understanding billing components, and monitoring usage limits for optimal platform utilization 1\ plan management managing your subscription to manage your subscription navigate to "billing" from the left sidebar select "payments & plans" tab view current plan details including renewal date trial period status payment information use "cancel subscription" button to terminate service 2\ usage tracking monitoring resource usage access usage statistics through the "usage and limits" tab usage best practices regularly monitor usage metrics plan contact uploads to avoid limit breaches schedule email campaigns considering credit availability review usage before large scale operations 3\ invoice management accessing invoices navigate to the "invoice" tab view comprehensive invoice list containing payment id amount currency status creation date invoice features filter options time period selection status filtering custom search capabilities payment status tracking paid pending failed currency displayed in usd action items view detailed invoice information invoice history chronological listing of all transactions detailed payment records downloadable invoice documents 4\ subscription history tracking subscription changes access subscription history through the dedicated tab to view subscription id plan details status changes renewal dates creation timestamps key information displayed subscription id unique identifier (e g , 786997) plan details current plan name and type status current subscription status (e g , on trial) renewal date next billing cycle date created at initial subscription date technical support for billing related assistance click "book a demo call" for personalized support access knowledge base for self help resources contact support team through the dedicated portal best practices regular usage monitoring check contact limits before imports monitor email credit usage review billing status monthly subscription management mark renewal dates in your calendar review usage before plan changes maintain payment method validity invoice organization download and store invoices monthly review charges regularly maintain payment records this documentation will be kept updated as features and functionalities evolve for the latest information, please refer to the firstsales io knowledge base or contact support