Overview
This guide walks you through how to control whether invoice details are published or hidden in Wave. Previously, invoice details were automatically published to Wave at the time of invoice creation. With this feature, you can now control visibility on a per-Billing Group basis.
Steps
From Invoice Creation to Publishing
Click the Report Finalization button on the dashboard
Once aggregation is complete, a notification will be sent
After receiving the completion notification, create your invoices
Select the Billing Group(s) whose invoice details you want to publish
Click Create and Publish Invoice(s) in the top right corner of the invoice creation screen
Select either Publish All Invoices or Unpublish All Invoices depending on your needs
Important Notes
After creating an invoice in Ripple, it is set to hidden by default. You will need to manually publish it after creation.
Invoices that have not yet been created, or invoices that have just been created, will be in an unpublished state in Wave.
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/