Confirming Bills
After you confirm a bill of the previous calendar month, Huawei Cloud KooGallery will send you an invoicing notification email and initiate payment process.
From December 24, 2024, at 00:00 Beijing time, new bills will not need seller confirmation. Bills will be automatically set to the pending approval state. For details, see Settlement Process. If you have any questions about bills, submit a service ticket.
Prerequisites
Your business information has been certified. For details, see Certifying Business Information.
Procedure
- Go to the Seller Console.
- In the navigation pane, choose Settlement > Bills.
The Bills page is displayed.
If the HUAWEI CLOUD KooGallery Seller Agreement has been updated, select I agree with the HUAWEI CLOUD KooGallery Seller Agreement and click Submit. After signing the agreement, you can go to the Bills page for bill query.
- Locate a bill and click Confirm in the Operation column.
The bill details page is displayed.
- Confirm that all the bill information is correct and click Confirm.
- In the displayed dialog box, click Yes.
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