# Subscription Details

The Subscription Details page in Agency Handy gives a complete overview of a client’s active or inactive subscription, including service details, billing cycle, order history, invoices, and payment information.

### What You Can Do

* View subscription-level service and package details
* Track billing cycle, start date, and end date
* Review linked orders and their current statuses
* Monitor invoice history, payment status, and due dates
* Access payment details such as method, amount, and next payment date
* Check event logs for activity related to the subscription

### Why It Matters

* Provides a single view of subscription-related activities
* Helps Admins monitor billing and service delivery in one place
* Ensures transparency with clients regarding invoices and payments
* Reduces confusion by linking orders, invoices, and events to the subscription

### Who Can Use This

* **Admins, SuperAdmins, and Managers** with access to the Subscriptions module
* Clients can view subscription summaries when client access is enabled

### Getting Started

1. **Open a Subscription**
   * Navigate to **Subscriptions** from the left sidebar
   * Select a subscription from the list to open details
2. **Review Subscription Details**
   * Service Name
   * Package Name
   * Client Name
   * Billing Cycle (e.g., Monthly, Yearly)
   * Kick Off Date and End Date
3. **Check Payment Details**
   * Subscription Fee
   * Total Number of Payments
   * Payment Method (e.g., Stripe, Manual Banking, PayPal)
   * Next Payment Date
4. **Track Order History**
   * Order ID
   * Status (e.g., Ongoing, Completed)
   * Kick Off Date and Due Date
5. **Review Invoice History**
   * Invoice ID
   * Amount
   * Status (e.g., Open, Paid)
   * Payment Date
   * Due Date
6. **Event Logs**
   * Displays all activities related to the subscription\ <br>

     <figure><img src="/files/WZTdQCmKrB5yxPJ0tPhq" alt=""><figcaption></figcaption></figure>

### Important Notes

* A subscription can have multiple linked orders and invoices
* Status shows whether a subscription is **Active** or **Inactive**
* Payment method defines how clients are billed (Stripe, PayPal, Wise, Manual Banking, etc.)
* Invoices tied to subscriptions update dynamically when payments are received
* Event logs act as an audit trail for subscription-related changes


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