> ## Documentation Index
> Fetch the complete documentation index at: https://docs.m3ter.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Reviewing and Recalculating Bills for an Account

If Bills have been produced for an Account, you can:

* Review them in the **Account** page and open full Bill details for a particular Bill.
* Recalculate selected Bills.

**To review and recalculate Bills for an Account:**

1. Select **Accounts**. The **Accounts** page opens.
2. Select the  **Name** text of the Account. The **Account** page opens with the **Overview** tab selected. The **Latest bills** panel lists the most recent Bills created for the Account. You can:

* Select the **Reference** text of a bill to open the **Bill Management** page and review full Bill details.
* Select **View all** to go directly to open the **Bills** tab and view a full list of Account Bills.

3. Alternatively, select the **Bills** tab. All Bills created for the Account are listed in the **Bills** panel:

* Bills are listed by date order with the most recent Bill at the top.
* The following details are shown for each Bill:
  * **Reference**
  * **External reference**
  * **External invoice date**
  * **Total**
  * **Status**
  * **Locked**

4. If you want to check more details of a particular Bill, select its **Reference** text. The **Bill Management** page for the selected Bill opens and you can review full Bill details.

<Tip>
  **Tip: Bill Management?** For more on Bill details and working in Bill Management, see [Running, Viewing, and Managing Bills](/guides/billing-and-usage-data/running-viewing-and-managing-bills).
</Tip>

5. On the **Bills** tab, if you want to recalculate a single Bill or collection of Bills from the list, use the checkboxes to select them and then select **Recalculate selected**.

<Warning>
  **Warning: Child Account Bills can't be recalculated separately!** If you've opened the **Bills** tab for a Child Account, you can't recalculate Bills separately from the Parent Account. A Child Account Bill is only recalculated when its Parent Account Bill is recalculated.
</Warning>

6. If you want to run billing manually for the Account, select **Run billing**. The **Run billing** modal opens and you can create a Bill job by:

* **Invoice Date**
* **Bill Frequency**
* **Currency**

<Warning>
  **Warning! Bill Frequency option not showing?** If you have enabled **Consolidate Bills** for your Organization, then the **Bill Frequency** option when running Bills will be unavailable.
</Warning>

7. Select **Run billing**. The Bill job is sent and you can open the **Running Tasks** panel to review its progress:

<img src="https://mintcdn.com/m3ter/4PA7eaLaMtaA6FQv/images/1725975876-tasks2.png?fit=max&auto=format&n=4PA7eaLaMtaA6FQv&q=85&s=f7de74632d3b52937c7ff1ce3b3dce85" style={{ width:"5%" }} width="37" height="41" data-path="images/1725975876-tasks2.png" />

<Warning>
  **Warning: Billing does not run for Child Accounts separately!** Only when you run billing for a Parent Account will billing run for its Child Accounts.
</Warning>

8. If you want to delete a single Bill or collection of Bills from the list, use the checkboxes to select them and then select **Delete selected**.