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Billing Group/Account (Adjustments)

This setting allows you to apply an adjustment to either a billing group or account and can be found on the Adjustments tab when creating or editing a billing group.

• Select Billing Group if you want to apply the adjustment to all accounts in the billing group.

• Select Account if you want to apply the adjustment to a specific account. If you select this option, choose the account in the list to apply the adjustment to.

  

For complete steps to manage billing group adjustments, see Create, Edit, or Delete a Billing Group Adjustment.

For more information on billing groups, see Understanding Billing Groups.

For more information on billing definitions, see Understanding Billing Definitions.