You can activate Invoice unification system through the Customer Center. Activation allows you to automatically unify payment requests for individual services into single proforma invoice based on the chosen billing period, which are:
- 14 days
- 30 days
- 90 days
- Quarterly
- Half-yearly
- Yearly
For example, if you select 90 days, our system will automatically generate proforma invoice with the first service to be billed and unifies services that would be billed to you in the next 90 days.
Warning: The unification is based on the dates when the payment request is to be issued for the services, not according to their expiration date!
How to enable Invoice unification system
- Log in to the Customer Center.
- Click the business / user name in the upper right corner.
- Scroll down to Invoice unification system.
- Select the wanted billing period here and then click save changes at the bottom of the page to confirm.
Detailed instructions:
- Use your login to sign in to the Customer Center. If needed, you can request pasword reset link.
- Clicke the business / user name in the upper right corner.
- Scroll down to Invoice unification system
.
- Select the wanted billing period here and then click save changes at the bottom of the page to confirm.