Where clients pay by monthly STO/DD could you not have a field so that the entry is entered once and repeats? All number of payments in year with start or end date field useful
Thank you for the suggestion. It is possible to do this when setting up autobilling. In the autobilling screen you input the amount to Invoice at the top, when it will recur and they system will then create the bills with that amount.
Is there anything about this process that you'd like to change?
Hello Ian,
Thank you for the suggestion. It is possible to do this when setting up autobilling. In the autobilling screen you input the amount to Invoice at the top, when it will recur and they system will then create the bills with that amount.
Is there anything about this process that you'd like to change?