Pay and Bill: Recalculation

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Pay and Bill: Recalculation

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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.

 

Recalculation Window

Recalculation Window