How to Reconcile Billing / Invoice Processing Tier totals with Quadient AP

Modified on Wed, 24 May 2023 at 04:01 PM

Quadient AP bills for the number of invoices received during a certain timeframe. Whether an invoice is billed during that timeframe is decided by the invoice's Received Date in Quadient AP. The Received Date is coded to an invoice automatically when it first reaches the New tab and can not be edited or removed.  

Reconciling your billing total with Quadient AP

Use the Received Date filter in the Search tab to view all invoices that were received during a certain timeframe. 

Note that there may be a slight variance due to timezones or invoices deleted during this timeframe. Quadient AP will not charge for invoices deleted within the billing cycle. For any billing-related queries, please reach out to your Customer Success Manager. 

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