Overview
This guide walks you through how to select a specific Billing Group and include Adjusting Entries in its invoice. By creating an empty Billing Group and adding items to it, you can also create an invoice using only Adjusting Entries.
Note: This feature is only available to select customers. If you are interested in using this feature, please contact Ripple support.
Steps
From the left menu, click Invoices > Adjusting Entries and select the item(s) you want to include in the invoice
Click Action > select the target Billing Group > click Apply
Create the invoice
Changes When This Feature is Enabled
Invoices can be created for Billing Groups that do not have any resources (accounts) linked
Without this feature enabled, an empty Billing Group with no resources will show a status of Not Created even after an invoice creation attempt
Need More Help?
If any errors occur during the process or if you have any questions, please reach out to us:
📧 Email: ripple_cs@alphaus.cloud
💬 Live Chat: Available in the bottom-right corner of your dashboard
📖 Help Center: https://help.alphaus.cloud/