Closing Subscription charges manually

To close Subscription charges manually:

1. Sign in to the Operator Control Panel.
2. Click Operations > Operations > Subscriptions on the Navigation Bar. The Workspace displays the List of Subscriptions.
3. Click the ID or Name link of the subscription. You see a page with Subscription information (see Viewing and updating Subscription's details).
4. Click the Close charges button on the Toolbar of the General tab.

This leads to the following results:

• All Charges, generated for the Subscription are grouped by type and are closed.
• All Charges for Resources upgrade (see Upgrading or Downgrading a Subscription) are closed automatically right after an order provisioning until the Subscription renewal (see Renewing a Subscription).
• Subscription resources downgrade is blocked.
• Accounting documents for the whole Subscription's period of validity are generated and are sent to the customer on the next Billing day.
• Accounting documents for the subsequent Resources upgrade are generated for the whole Subscription's period of validity and are sent to the customer.