Billing
The Billing page is intended for getting a report on the billing by the administrator of the company.
To get the report, sel ect next:
-
Company - for which the administrator wants a report
-
Period - for which the administrator wants a report
After selecting Company and Period - it is necessary to click "Refresh list".
After updating the list - it is necessary to press “Export the current list to Excel”.
Inspections marked with "Test (remove from bill)" flag will not be included in the report.