Bills

Bill Reporting Period

After yearly/monthly resources are paid, a bill is reported to the billing system for settlement.

Checking Bills of a Specific Resource

1. Log in to the management console.
2. On the top navigation bar, choose Billing.
3. Choose Orders > My Orders.
4. Click the icon shown in the figure below to copy the order number.
   Figure 1 Copying an order number
   

5. In the navigation pane, choose Billing > Bill Details. Select the order ID or transaction ID as the filter condition, enter the order ID copied in 4, and press Enter to search for bills of the resource.
   Figure 2 Checking bill details