Review Split Billing Configuration
The Review status on the Details tab of a change order indicates that a change has been made to the subscription.
When you see this status, it means that you need to review the split billing configuration for the subscription, as it may need adjustment.
You can review the allocation by clicking Edit. When the Edit dialog opens, review the details. If any changes are needed, you can update the split as necessary and then save your changes.
Related topics
BillingConfigure Buyers for Split BillingSet Up Split Billing AllocationEdit Split BillingSplit Billing for Change OrdersLast updated
