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Veeam Availability Console 2.0 Update 1
Administrator Guide for Service Providers

Deleting Invoices

You can delete invoices that you no longer need.

Deleting Invoices Important!

To avoid mischarging a company for data transfer out traffic, do not delete an invoice that is followed by another invoice.

The cost of data transfer out traffic is calculated starting from the date when the previous invoice was generated. For example, you generate Invoices 1 for January, and Invoice 2 for February. If you delete Invoice 1, and then generate Invoice 3 for March, data transfer out traffic for January will not be included in Invoice 3, as Invoice 3 takes into account traffic starting from the date when Invoice 2 was generated (since February). As a result, the cost of data transfer out traffic for January will be leaved out of account.

To learn how consumed services are measured when an invoice is generated, see Measuring Amount of Consumed Services.

To delete one or more invoices:

  1. Log in to Veeam Availability Console as a Portal Administrator or Portal Operator.

For details, see Accessing Veeam Availability Console.

  1. In the menu on the left, click Invoices.
  2. Select the necessary invoices in the list.
  3. Click Remove.
  4. In the displayed window, click Yes to confirm the operation.
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