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Here you can view invoice pre-processing rule set details and continue with the rule set configuration.

Note that some fields are read-only.

When you are done, click Save to save the changes.

edit_pre-processing_rule

Name

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The name of the invoice pre-processing rule set by which you can find it in the system.

Currency

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The currency used for billing calculations within the invoice pre-processing rule set.

The currency is set upon the creation of the invoice pre-processing rule set and cannot be changed later.

Managed by

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This shows whether the invoice pre-processing rule set is managed by an administrator or by a specific reseller.

Destination group set

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This is the name of the destination group set associated with this invoice pre-processing rule set.

Rule list

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This section leads you to the list of invoice pre-processing rules. You can edit rules within a rule set only if it’s not assigned to any customer.

Audit log

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Open the Audit log panel to browse the change history of this invoice pre-processing rule set.

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