Recalculation

From ISPWiki

This function can be used to recalculate expenses for the items or services that a customer purchased. For example, you may use recalculation to find errors, if the customer was incorrectly charged for ordered services, or a discount was not counted. Locate "Recalculation" in the "Tools" module. The program wizard will start providing step-by-step instructions on how to recalculate expenses for products. Follow on the screen wizard to set required parameters.

Products services recalculation

• Item ID - enter the ID of an item, which expenses you want to recalculate. You can locate the IDs in the Services section or the Customers sections -> Customer management -> locate a customer you need and click Products and services (Corporate).
• Recalculate from the date - choose a date to start recalculation.
• Do not count history - check the box, if you do not wish to count service history, such as change of a package or purchase of additional resources.

Confirmation

The form lists all items and services you want to be recalculated, the number of expense items to be removed and total amount that will be recalculated.

Recalculation result

This form displays information about the services or items that were processed (recalculated), the number of new expenses that were created and total amount that will be charged from the customer's personal account.