Pay and Bill: Recalculation
Whenever a change to an event, Terms, PBCode or PBRule has been made, any rates affected by the change will be automatically recalculated.
The Recalculation window allows the user:
To see what the current recalculation status is for any changes that have been made.
To restart the automatic recalculation process if it fails.
To invoke the recalculation process manually – this should only be used on advice from Customer Support.