After starting a consolidation or an undo consolidation background process, you can monitor its progress by viewing the related logs.
The Background Process Logs page displays information about the background process including the number of documents submitted for consolidation, the number of consolidated billing documents created, and the number of errors that occurred during the process, if any.
The Background Process Logs page displays information about the background process including the number of documents submitted, the number of unconsolidated billing documents, the number of reinstated original documents, and the number of errors that occurred during the process, if any.
Related Concepts
Consolidating Billing Documents
Consolidating Consolidated Billing Documents
Related Tasks
Consolidating Billing Documents Using Consolidation Rules
Consolidating Manually Selected Billing Documents
Adding to an Existing Billing Document
Creating a Consolidation Grouping Method
Creating a Billing Document Filter for Consolidation
Creating a Consolidation Rule, Record Filter, and Grouping Method
Reference