| Customer | Product | Supplier | Category | Type | Start | Expiry | Months Left | Rolls Over? | Qty | Unit Price | Sell Excl | Cost Excl | Margin | Margin % | Xero Inv | Confirmed | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| Customer | Product | Supplier | Category | Type | Start | Expiry | Months Left | Rolls Over? | Qty | Unit Price | Sell Excl | Cost Excl | Margin | Margin % | Xero Inv | Confirmed | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| Name | Payment Method | Payment Terms | Status |
|---|---|---|---|
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| Name | Category | Supplier | Status |
|---|---|---|---|
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| Name | Status |
|---|---|
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| Name | Xero Supplier Code | Xero Supplier Name | Status |
|---|---|---|---|
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These are the categories offered when a billing line is marked for removal (Cancelled, Downgrade, Replaced, Expiring, Merged, and so on), used to filter which lines won't be rolled over on the Billing tab.
| Name | Status |
|---|---|
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| When | User | Table | Row | Action | Changes |
|---|---|---|---|---|---|
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Users not listed here default to viewer access.
The account set via SUPERADMIN_EMAIL always has super admin access regardless of this table.
| Role | Actions | |
|---|---|---|
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