Processing

In order to invoice 'Additional usage' a few extra steps are required. This is because it is a process with additional rules that needs to be pre-selected. 

• Above right you need to look in the map 'Invoice' and choose the arrow
• Choose 'Process Additional usage'
• A dialogue will appear with the not yet chosen rules. These options can be changed.
• In order to choose a rule you need to click on the empty box corresponding to it. If you want to select all, you klick on the empty box above.
• The next step is to specify the processing parameters. You can choose between the available parameters.
• When the Parameters have been chosen the Invioice can be confirmed. 

Once the confirmation has been made the invoice will be processed. This process can take a few minutes. Once processed, they can be modified and what has been added as  'Additional usage' is visable.