MoversSuite > Revenue Entry > SIT/Recurring Billing tab
Recurring Billing has been designed to provide a flexible, yet comprehensive, system to enter and track billing for charges generally associated with storage of goods, however, charges can be set up to fit most company needs. The Recurring Billing and Storage system is comprised of the following components.
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Description |
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This section of the SIT/Recurring Billing tab defines the billing record and items associated to an order. | |
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Available through the Accounting Tools Menu, Recurring Billing Management provides the ability to: •Generate billing runs by Branch and Billing Type for a specified period using Recurring Billing Generation. A billing run generates transactions that a clerk can process further within Revenue Entry. •View, print, email invoices (or other options) with the Report Viewer. •View payments within the Recurring Payment Processing screen •View Online Payments and manage them through the Online Payment Links Summary screen. Invoices generated by previous runs are also available through this screen. | |
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Your company can use Autopay Setup (Recurring Billing) or create secure Online Payment links which are emailed to a customer for them to use to pay recurring billing invoices. | |
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Users can specify details of SIT at origin and destination within this section in SIT/Recurring Billing. |
Recurring Billing Setup Information
Recurring Billing Setup and Administration