Post a Draft Billing Run

Draft Billing Runs can be manually posted when Auto-Post on Completion is disabled at the time the Billing Run is generated. 

Steps:

1. Navigate to Menu > Operations > Billing Runs.
2. Click Post from the Actions menu for the desired Billing Run. 

3. A confirmation modal will confirm the post. 

4. Click Post to finalize the Billing Run and queue invoices for posting.