How to Lock Billing Period

Locking a billing period basically do import lock. It will stop coming usage data into billing period rather blocking other manual functionalities such as generating transaction, generating invoices, sending invoices etc.

Note: you must first generate invoices for the period you would like to lock

Instructions

1. Navigate to the Invoicing page via the main menu
2. Switch to the Action Invoices tab
3. Select the invoice in the billing period you would like to lock
4. Go to the Actions dropdown and select Put selected on-hold

Note: To unlock the billing period select the invoice again and under the Actions dropdown, there will be an option to take off hold