# Billing

Use billing data tables to view, manage, and maintain all subscription billing information.

By default, billing data is organized into five segments:

- Active subscriptions: Contains active subscriptions (`status` *is in* `Active`; `order type` *is in* `subscription-order`).
- Canceled subscriptions: Contains canceled subscriptions (`status` *is in* `canceled`, `churned`; `order type` *is in* `subscription-order`).
- Paid invoice: Contains paid invoices (`status` *is in* `paid`).
- Refunded invoices: Contains refunded invoices (`status` *is in* `refunded`).
- Unpaid invoices: Contains credit transactions (`status` *is in* `unpaid`, `past-due`, `partially-paid` ).


To view segment filters, press  in the top right. To add or manage segments, see [Segments](/docs/settings/segments). For information on the invoice lifecycle and statuses, see [Invoice lifecycle](/docs/dev-docs/invoices#invoice-lifecycle).

**Select a topic:**

Manage autopay
Configure automatic payment and retry settings for subscriptions.

Manage credit memos
Create, edit, and allocate credit memos.

Manage delinquency periods
Add, edit, and manage delinquency periods.

Manage invoices
Create, edit, process, and export invoices.

Manage quotes
Create, issue, share, and process quotes.

Manage subscriptions
Configure, modify, and pause subscriptions.