This guide walks you through how Adjusting Entries work for Azure in Ripple, and how to control which items are included in your invoices.

Any service types other than standard Azure usage charges are consolidated into Adjusting Entries. From here, you can control which items are reflected in your invoices and choose which invoice each selected item should be applied to.

This is particularly useful for items such as refunds or credits that are reflected on a month-by-month basis.

By default, items other than standard Azure usage charges are excluded from invoices. The following service types are consolidated into Adjusting Entries:

For configuration steps, please refer to the following article:

If any errors occur during the process or if you have any questions, please reach out to us: