Manual Billing Run


This is a BETA feature

If you want to process billable items for a customer, navigate to: Billing > Customers > Customer Overview

Select the customer entry you want to add the order to. Click the "Details" button at the end of the line to open the customer details page.

Click "Process billable items" in the top right corner of the page to initiate a debtor-specific billing run for the selected customer. A pop-up window opens, where you define the “Processing date” of the billing run. All billable items that are due before the selected processing date, will be processed in this billing run. Click “Create” to start the billing run. The new documents will be listed in the billing data section “Documents”. If you want to cancel the creation process instead of starting, click “Discard” and the pop-up window will close.