Processing Ajax...

View Message
Close Dialog

Test Status Rules
Close Dialog

Combined Attachment Content
Close Dialog



Parsed Message Text
Close Dialog



Forward Message
Close Dialog

Separate email addresses with commas or semicolons.

Title
Close Dialog

Message

Confirm
Close Dialog

Confirm
Close Dialog

Confirm
Close Dialog

We're pleased to announce that we've added a new "Billing" report type. This report shows the cost of your org, and breaks it down by Check Group. This report type will be most useful for MSPs who use separate Check Groups for each client.
Note: This report type is only available to org Administrators.
Billing Report
Billing Report
To get started with a Billing report, follow these steps:
  • Login to CheckCentral and navigate to your Dashboard.
  • Click Notifications > Reports from the main menu at the top of the page.
  • Click the Add Report link.
  • Select the "Billing Report" option on the Report Type tab of the wizard and click Next.
  • Complete the steps in the rest of the wizard to create your new report.
This new report type is available across all subscription plans, and we hope the additional information will help make CheckCentral even more useful and easier to use. If you have any questions, feedback, or other thoughts, please don't hesitate to contact us.
18 days ago (modified 14 days ago)  • #1
Subscribe to this discussion topic using RSS
Was this helpful?  Login to Vote(-)  Login to Vote(-)