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For additional details on the fields presented on the Account Packages screen see the Account Packages screen help.
Prerequisites
In order to bill the account you need to have at least one package in an active status added to the account. See the Account Package Configuration Example guide for instructions on adding a package to an account
A bill run must be configured and set to bill packages and generate an invoice. See the Bill Run Configuration Example article for an example of how to setup a bill run
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Check the Next Bill Date on the package billed. They should be updated to their next billing date (a month forward in this case for a monthly package)
Check to see if an invoice was created by loading the account configured to be invoiced (the parent account in this example). This can be done by clicking on the account name in the breadcrumb
Next click the Billing menu
The first screen you’ll see is the Invoices screen where the newly created invoice should be displayed. Click on the invoice to bring up the list of transactions that were attached to it from the bill run
