Apply a Price List

Prerequisites

• Billing Accounts exist (tagged assets).
• At least one price list with price items.

Apply to an account

1. Go to Billing → Billing Accounts Overview.
2. Open a Billing Account → Agreements.
3. Add or edit an agreement → choose a Price List.
4. Save and view calculated totals.

Verify results

• Confirm matching assets and totals per agreement.
• If prices are missing or high/low, check: asset tags, filters on price items, currency, and included quantities in groups.

Ongoing updates

• Agreements recalculate when assets change or price lists are edited.
• New Billing Account tag values create accounts automatically; apply the correct list if you don’t want the default.