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- Go to Maintenance > Billing Cycles.
- Scroll to the bottom of the list of billing cycles and add the new billing cycle in the empty row.
- Click the save icon in the toolbar.
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- Go to Maintenance > Billing Cycles.
Click the billing cycle you would like to delete by clicking on the grey box to the left of the Billing Cycle ID column, the row will be highlighted blue.
- Click the delete icon in the toolbar or press the delete button.
- Click the save icon in the toolbar.
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