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.

• Choose 'Process Additional usage' under 'Invoice'.
• A dialogue will appear with the not yet processed rows. These rows can be selected.
• In order to choose a row you can click on the empty box corresponding to it. If you want to select all, you can select 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 invoice 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 visible.