You specify the information included in a customer's bill by assigning an Invoice Format to the customer account. You can create many Invoice Formats. Once you have created an invoice format, you can configure the format to include the information you require for that format and select optional reports to be included with the invoice.
The Invoice Formats window allows you to enter a name for the new invoice format.
-
Under Business Rules > Local Services > RateBill > ServerName_RateBill, double-click the Invoice Formats node. The Invoice Formats window is displayed.
.bmp?sv=2026-02-06&spr=https&st=2026-08-06T00%3A09%3A11Z&se=2026-08-06T00%3A20%3A11Z&sr=c&sp=r&sig=m7cxyp8I44gDHoh8RAVesHXgc70c7MsBCq4wG8ApBt8%3D)
-
Once you have created an invoice format and clicked Add, the screen is refreshed and the new format is displayed in the list. The Invoice Formats window is cleared to allow you to enter more Invoice Format names. Once an Invoice Format has been created, you can edit the Invoice Format Name and view the Invoice Format ID.
Three new nodes are automatically created under each invoice format you created - Configuration, Optional Reports, and Optional Usage Detail File Reports.