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Bill Run History is viewed in Operations / Monitor / Bill Run History / Bill Run History

Overview

The bill run history provides extensive details on the outcomes of bill runs that have been executed. The details are broken down by the bill run options that were selected (billing results, usage billing results, invoicing results, etc.). The history will also indicate if errors occurred in any of the bill run activities (errors processing payment terms, rendering invoices, etc.).

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The information in this panel reflects the billing processes that the bill run executed and the results of those processes (e.g. when did billing start and finish, how many accounts were billed, were there any errors with billing, invoicing, etc. bill run activities).

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Deleting Bill Run Histories

  1. Under the Bill Run History heading on the left select the history you wish to delete

  2. Under the same Bill Run History heading click the (blue star) icon

  3. On the confirmation dialog that appears select Yes