Generate Invoice for Unbilled Charges
To generate an invoice for unbilled charges, click on “User Management” & search for the user’s account.
Next, hover over the Action icon to the left of the user, & select “Manage Charges/Credits”. On the Manage
Charges/Credits page, all unbilled charges & unapplied credits will be displayed. Check the corresponding
box(es) on the right for any unbilled charges you wish to generate an invoice for; then, click “Generate
Invoice”. A popup will display confirming that a new invoice has been generated successfully, with the
option to pay now or pay later.
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