Billing

You can review invoices issued to your organization and specify how invoices are generated. This feature is available only for users with the Billing permission assigned. For details, see Managing Roles.

Billing Settings

This feature is available only for standalone resellers that are not managed by a distributor.

To specify how invoices are issued to you, do the following:

1. Select Settings on the left.
2. Select Billing.
3. In the Billing Settings section, select one of the following:

• Select Individual invoice per customer to receive multiple invoices, each charged for the use of the platform by a single customer.
• Select Single consolidated invoice for all customers to receive one invoice that sums up the use of the platform for all your customers.

4. Click Save to apply changes.

Viewing Invoices

In the Invoices section, you can review invoices that were issued to your organization.

To pay an invoice, click the invoice number. The portal will then redirect you to the payment page.