Administrators can set the Configuration menu that applies to all organizations that will be created, or set per each organization on the organization detail page, changes will be immediately visible.
For resource usage invoices, the administrator can flag the invoice is paid manually by:
- adding credit according to the nominal to be paid on the invoice on the organization detail page
- changing the invoice status to “Paid” on the invoice detail page
While the details of the top up invoice cannot be changed.