Calculation of the billing is an automated process, however, you can always use the manual calculation method to compare your billings during the transition to the automation, or control the calculation between the billing calculation periods. This article will walk you through the manual process.
Step-by-Step Guide
First, navigate to the Billing section of Logiwa IO.
Find the contract you wish to calculate and select the box to the left of the name.
The Calculate button will now become useable. Select it and the process will begin.
You'll be asked to select the calculation period. Enter both the time and date for both the period start and period end, then click Calculate to continue.
The Calculation period end date will automatically set to the date and time you manually started calculation, but this can be adjusted.
You will receive a confirmation message once the total has been successfully calculated.
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