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  1. Login to your HCP account.

  2. Navigate to Administration > CSP Management > Select the Billing Tab.

    Billing details will be displayed in the invoice view. The CA can choose the desired invoice so as to download billing report. There are two columns: Customer Currency and Partner Currency

  3. On selecting an invoice, a detail page the invoice break-up cost per customer will be displayed. There are two columns: Customer Currency and Partner Currency.

 

Notes:

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