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Billing configuration

Billing configuration allows users to set up and manage how invoices are generated for natural gas transactions. It enables users to define and manage the rules, parameters, and templates used for generating invoices and settlements. The configuration supports flexible billing setups based on contract terms, pricing structures, and transaction types, ensuring accurate and consistent billing.

Following are the steps to configure a billing:

  1. Navigate to the Generate billing items screen.
  2. Click New batch.
    billing new batch
  3. Choose Log file name and click Accept. The Log file name is the path of where the file is located. billing new batch
  4. After accepting, click Generate. This will open a popup dialog box, click OK. billing new batch

  5. Click Review to confirm the billing invoice. billing new batch

    Note

    Verify cashout line items to ensure billing accuracy and alignment with transaction records.