Updated the Billing Period features.
Updated the Billing Period features.
From the Admin tab, select Billing Periods.
Select "Add Billing Period" to create a new billing period.
Add your dates and times once you have selected "Add Billing Period" for the specific period and select save.
You can edit a billing period. Highlight the period you want to edit and select "Edit Billing Period" *NOTE you must reopen the billing period if its been closed in order to edit the billing period.
When you are ready to close the billing period, highlight the period you want to close and select "Close Billing Period".
If you need to reopen the billing period, highlight the row and select "Reopen Billing Period". This will allow you to edit the billing period as well.
You can also view the history of changes made to a billing period. To view the history, highlight the period you want to review and select "View History"
Here is a view of the history, to return back to the billing periods, select "Back to Billing Periods"
Additional Resources
GOREV SUPPORT TEAM
If you have any additional questions or concerns regarding this tutorial, please contact the GoRev Support Team by phone at (317) 794-3900 or by email at ask@gorev.com
Note: Always submit an IT Support Ticket detailing the problem that you are experiencing with this portion of GoRev, if possible, as this will give GoRev Support Agents access to information that will help expedite the resolution of your issue. If you are unsure how to submit an IT Support Ticket in GoRev, please see the GoRev IT Support Ticket Creation Tutorial for assistance