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.
To send one or more invoices manually:
- Log in to Veeam Service Provider Console as a Portal Administrator, Site Administrator or Portal Operator.
For details, see Accessing Veeam Service Provider Console.
- In the menu on the left, click Invoices.
- On the All Invoices tab, select the necessary companies in the list.
- Click Send.
- Wait for Veeam Service Provider Console to display a message about the sending result, and close the message box.