Sending Invoices

You can manually send billing notifications with attached invoices to Company Owners. You may need to send a billing notification manually if a Company Owner did not receive a scheduled billing notification for some reason, or if you want to send a manually generated invoice.

Before you send invoices, make sure you completed prerequisites in Configuring Invoice Appearance and Billing Notifications.

Required Privileges

To manage invoices, a user must have one of the following roles assigned: Service Provider Global Administrator, Service Provider Administrator, Service Provider Operator.

Sending Invoices

To send one or more invoices manually:

1. Log in to Veeam Availability Console.

For details, see Accessing Veeam Availability Console.

2. In the menu on the left, click Invoices.
3. Select the necessary companies in the list.
4. Click Send.
5. Wait for Veeam Availability Console to display a message about the sending result, and close the message box.