Creating a Scheduled Rating Run Using Billing Operations in SuiteBilling

🚨 Learn How to Schedule a Rating Run Using Billing Operations in SuiteBilling 🚨

This tutorial will walk you through scheduling a rating run in NetSuite using billing operations.

Step-by-Step Guide 📋

1. Navigate to Billing Operations
   • Go to Transactions > Billing > Scheduled Billing Operations.🗂️
2. Enter Name and Description
   • Enter a name for your billing schedule (e.g., “My Billing Schedule”).
   • Add a description, if desired.🖊️
3. Set Schedule for the Bill Run
   • Define how often you want the bill run to repeat (daily, weekly, monthly, etc.).📅
4. Enable the Bill Run
   • In Billing Operations, check the box to activate the bill run.✅
5. Select Transaction Types 💼
   • Under Billables, choose the types of transactions to include.💼
6. Additional Options
   • Accounting: Indicate whether the credit card is approved.⚙️
   • Communications: Set bill distribution preferences (print, email, or fax).
7. Save Your Billing Schedule
   • Once satisfied, click Save.💾

Congratulations! 🎊 You’ve successfully scheduled a rating run using billing operations in SuiteBilling! 🌟🎉

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