This is an archive version of the document. To get the most up-to-date information, see the current version.Choosing Invoice Type
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Veeam Availability Console offers three types of invoices:
- Summary invoice provides information about consumed services and their cost.
- Detailed invoice provides information about consumed services and their cost. In addition, a detailed invoice provides information about services consumed by each company location on each day of a specified period.
- Quota usage report provides information about services consumed by each company location on each day of a specified period. A quota usage report does not include cost details.
By default, Veeam Availability Console generates summary invoices for all companies. Before sending or scheduling invoices, you can choose what type of invoices must be generated for each company.
To choose the invoice type for one or more companies:
- Log in to Veeam Availability Console as a Portal Administrator, Site Administrator or Portal Operator.
For details, see Accessing Veeam Availability Console.
- In the menu on the left, click Invoices.
- Open the Invoice Configuration tab.
- Select the necessary companies in the list and click Invoice Parameters.
- In the Invoice Parameters window, choose what type of invoices must be generated for selected companies.
- Summary only — choose this option to generate summary invoices.
- Include details for the past N days/weeks/months — choose this option to generate detailed invoices, and specify a period for which invoice details must be provided.
- Include details for this period — choose this option to generate a quota usage report, and specify a period for which quota usage data must be provided.
- Click Apply.
A summary invoice provides information about consumed services and their cost.
An example of a summary invoice is shown below.
A summary invoice includes the following information:
- Invoice ID — number that uniquely identifies an invoice.
- Generation date — date when an invoice was generated, in the M/D/YYYY format.
- Company quota usage — billing period.
- Payment due by — date by which a company must make a payment. The payment date is one month after the invoice generation date. If an invoice is not paid by the due date, its status is changed to Overdue.
- From — name and contact details of the service provider.
- To — name and contact details of a managed company.
- Summary — charge rate information specified in the subscription plan, total gross cost, total tax and discount, as well as the invoice total. This section also includes the cost breakdown for all types of provided services.
An example of a detailed invoice is shown below.
A detailed invoice includes the following information:
- Invoice ID — number that uniquely identifies an invoice.
- Generation date — date when an invoice was generated, in the M/D/YYYY format.
- Company quota usage — billing period.
- Payment due by — date by which a company must make a payment. The payment date is one month after an invoice generation date. If an invoice is not paid by the due date, its status is changed to Overdue.
- From — name and contact details of the service provider.
- To — name and contact details of a managed company.
- Summary — charge rate information specified in the subscription plan, total gross cost, total tax and discount, as well as the invoice total. This section also includes the cost breakdown for all types of provided services.
- Details — information about services consumed by each company location on each day of the quota usage period.
An example of a quota usage report is shown below.
A quota usage report includes the following information:
- Generation date — date when a report was generated, in the M/D/YYYY format.
- Company quota usage — period for which quota usage details are provided.
- From — name and contact details of the service provider.
- To — name and contact details of a managed company.
- Details — information about services consumed by each company location on each day of the quota usage period.