Charge Logs¶
In this section
See also
In order to avoid failures and violations, do not grant the permission to edit charge logs to users unless necessary.
A charge log is a document that contains detailed information on services provided to customer, and goods sold to them. On the ground of charge log rows, a customer account is charged for services.
Charge logs are created automatically by the Preparing charge logs for recurrent services task, as well as when rating one-off services and issuing charge logs manually. As for further charge logs processing, including charging for recurrent services, the Closing and putting in force charge logs standard task is used.
Charge logs are stored in the registry that can access via Documents → Charge logs.
In the registry, you can not only change status of charge logs in bulk, but also enter a new end date for necessary documents by selecting them and clicking Change closing date.
You can open a charge log by clicking the link in the Document number column.