---
title: "Orders"
slug: "orders-1"
updated: 2026-07-26T15:38:27Z
published: 2026-07-26T15:38:27Z
canonical: "help.idibilling.com/orders-1"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Orders

The Orders setting controls the inclusion of overage charges in a Make Sale.

1. Under **Business Rules > Local Services > CostGuardService > ServerName_CostGuardServer > Customer Management Settings**, double-click **Orders**.

![AutoGenOvrgBllPymnt](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/48260.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A07%3A43Z&se=2026-11-14T12%3A07%3A43Z&sr=c&sp=r&sig=fsipyfULXlQCBTTPZpDl6iBbb5aXrw%2B38x%2B8CSLmeyU%3D)
2. Check **Auto Generate Overage Bill Payment at Make Sale**. The system calculates any overage charges and includes the charges on the customer's next sale (including auto-renew). It also creates a report of customers and services having an Overage Amount Balance.