Bills are automatically generated at the end of the bill cycle of the respective contracts. You can access all bills against all accounts in Billing module.
To generate bills manually:
1. Go to the Billing tab and then click Generate Bill.
2. Now, using the Date Filter, select the appropriate bill date and billing period.
3. Choose the required account and contract
4. Finally, click Generate Bill.
You can regenerate a bill and perform various actions from Billing module. To regenerate a bill, go to the Billing tab and then click Regenerate Bill against the desired bill. To print a regenerated bill, click Print Preview on the top-right corner. ...
Reports help you have a detailed overview of the organization's work done in a specified duration. In SupportCenter Plus, you can generate a report in two ways: Using a pre-defined report Configuring a custom report Using Pre-defined Reports To view ...
View or edit bills
You can perform various bill-related action from the bill list view. To access it, click the Billing tab on the header pane. To view the details of a bill, click edit icon against the desired bill. To edit the bill, click the edit icon beside ...
Contracts and Billing - Introduction
You can create billing contracts based on flexible support plans and charge your customers accordingly. Contracts are managed under Contracts module. You can also manage contacts from the accounts details page. You can manage contract bills and ...
Accessing the Records
List View This is the default way to access records including requests, tasks, solutions, accounts, contracts, bills, contacts, and products. In this view, all records of similar types are listed in a table format. List view allows you to search ...