Billing (39)

New billing data has been loaded for a cycle that has been processed (Closed) - how do I bill for these records?

Modified on Tue, 27 Jan at 5:39 AM
My invoice failed to post to the accounting system - how can I resolve this?

Modified on Mon, 6 Feb, 2017 at 1:38 PM
I have processed my invoices, but they are still open - how do I close them?

Modified on Fri, 3 Feb, 2017 at 7:11 AM
Is my accounting system updated once I have processed my invoices?

Modified on Fri, 3 Feb, 2017 at 7:11 AM
Can I reverse an invoice once it has been posted to my accounting system?

Modified on Mon, 6 Feb, 2017 at 1:39 PM
I have billing records that I do not want to include in my billing cycle - how do I exclude them from my invoices?

Modified on Fri, 3 Feb, 2017 at 7:21 AM
I can't delete a billing record - why is this?

Modified on Mon, 6 Feb, 2017 at 1:44 PM
Why does my invoice line item display a broken period?

Modified on Mon, 13 Feb, 2017 at 1:10 PM
Can I upload a file containing multiple sheets using Data Import?

Modified on Mon, 6 Feb, 2017 at 1:27 PM
Why does my invoice line item display a full month when the client only used the product for part of the month?

Modified on Fri, 10 Feb, 2017 at 10:31 AM