Provider billing

A one-screen balance overview across every provider — what each one owes or is owed, its limit, and whether it's active — with a manual correction you can book on the spot.

The overview

In the sidebar, go to Routing > Provider billing.

Provider billing table: columns Provider, Balance, Limit, Status, Correct balance. Four rows, each showing a balance and limit of 0.0000, an 'active' status badge, and an Amount (+/-) field, a Comment field and a Book button. — The Provider billing overview — one row per provider, with its current balance, its limit, and a correction form.

What each field means

Field	Meaning
`Balance`	The provider's current account balance.
`Limit`	The provider's configured balance limit.
`Status`	`active` or `inactive`, matching the provider's own setting.
`Amount (+/-)`	The correction to book — a positive number adds to the balance, a negative number subtracts.
`Comment`	A free-text note stored with the correction, for your own records.
`Book`	Applies the amount immediately. There is no confirmation step — check the amount and sign before selecting it.

Warning

Book takes effect right away — there is no separate save step and no undo shown on this screen. Double-check the provider, amount and sign before selecting it.

Check

After booking a correction, confirm the Balance column changed by exactly the amount you entered.