Screen Layout
Welcome to the Billing Section
Last updated
Welcome to the Billing Section
Last updated
Business owners can view the billing package that they are currently subscribed to, which is displayed in the main table.
Each entry in the table represents a single active billing item, and the corresponding rate excluding VAT is also displayed.
Editing the billing mode will only affect the billing invoce that's sent to you on a monthly basis.
The default billing structure would be the combined bill for entire group consisting of the total bill for all branches within your company.
The other options include:
In the case that your business is a "multi-company" business, you would then choose the "split bill for each company"
You can skip a monthly billing schedule invoice by selecting the Place billing on hold.
