Operations App is continuously updating and page layouts may differ. See here for other versions. |
Billing cycles are used to determine how often a customer is invoiced.
To view and/or edit billing cycles, the "Billing Cycles" and/or "Edit Billing Cycles" user permissions must be selected. See Users (Classic Operations App). |
Go to Maintenance > Billing Cycles.
Field Name | Description |
---|---|
Billing Cycle ID | Unique ID number. |
Description | Description or the name of the billing cycle. |
Edit the field(s) you would like to edit.
Billing cycles currently assigned to a customer should not be deleted. |
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.