Manage Billing Profiles
If you want to send billing reports to customers, you must configure billing profiles. In billing profiles, you can add services’ billing information, discount information, and the frequency of sending billing reports.
To manage billing profiles, go to the Settings page, and click Billing profile in the Notification area.
You can perform the following actions:
- **Create** – Click **Create**. The **Create a** **profile** page appears. For more instructions, refer to Create a Billing Profile.
- **Edit** – Select a billing profile and click **Edit**. You can edit the billing profile settings, and click **Save** after you finish the edits.
- **Delete** – Select one or more billing profiles and click **Delete**. Click **OK** to confirm your deletion.
Create a Billing Profile
On the Create a profile page, configure the following fields:
- **Profile** **name** – Enter a profile name.
- **Description** – Enter a description if necessary.
- **Discount** – If you want to add a discount, select the **Enable discount _ %** checkbox, and then enter an integer between 1 and 100 in the text box.
- **Frequency** – Choose to send billing reports **Monthly** or **Yearly**:
- **Monthly** – In the **Send on day _ of every month** text box, enter an integer between 1 and 31.
- **Yearly** – Select a month from the **Send on _ _** drop-down list, and enter a day in the text box.
- **Currency** – Select a currency from the drop-down list.
- **Service**, **Billing** **property**, and **Unit** **price** – Click **Add a** **service**, select an option from the **Service** and **Billing** **property** drop-down lists, and enter a number greater than zero in the **Unit** **price** text box. If you want to delete a service, click the delete () button.
Click Save to save the configuration.
