Pre-processing rules

Here you can view invoice pre-processing rule set details and continue with the rule set configuration.

Note that some fields are read-only.

When you are done, click Save to save the changes.

The name of the invoice pre-processing rule set by which you can find it in the system.

The currency used for billing calculations within the invoice pre-processing rule set.

The currency is set upon the creation of the invoice pre-processing rule set and cannot be changed later.

This shows whether the invoice pre-processing rule set is managed by an administrator or by a specific reseller.

This is the name of the destination group set associated with this invoice pre-processing rule set.

This section leads you to the list of invoice pre-processing rules. You can edit rules within a rule set only if it’s not assigned to any customer.

Open the Audit log panel to browse the change history of this invoice pre-processing rule set.