Bill

The Accounting Manager supports automatic billing and manual billing.

Automatic billing: When the billing term of a user ends, the Accounting Manager automatically checks the fixed fees for services and the service usage details and fills the data in a bill.
Manual billing: An administrator can bill manually. For example, before the billing term of a user ends, an administrator can manually bill for the user.

For prepaid accounts, only automatic billing is supported; for ordinary accounts, both automatic and manual billing are supported. For the relationship between bill status and billing operations, refer to bill status diagram.

Operation Procedure

Select the User tab, and then select Access User > Charging and Billing from the navigation tree.
Perform billing operations.
Method 1: Click the icon in the Bill column of an account to display all services of the account that can be billed. Then, select a service and click Bill to bill for the service.
Method 2: Click an account link to display the details of the access account, and then under Accounting Actions at the right side, click the Bill link to enter the bill list page. Click Bill to complete the billing operation.

Note that:

If you perform the billing operation from the access account details page, all bills that can be billed at the moment will be displayed.
Only bills in Not billed state and Billed state can be billed.