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Generate an Invoice with Past Next Bill Date
From the customer account>Click Invoice Tab>Click Insert>Select 'Recurring>Automatic>Run
Bill to Address Search
Add as Click the Customer List>Searches>Name/Address>Enter an address in Street Address 1 field>Be sure the Site/Bill to Box is Checked
Update Correct Post Date
For Future Invoices: From customer account>Click Recurring Charges>Highlight and select charge on autopay>Review date in "Post On" field>Select appropriate date>Click OK to save. For Current Invoices posted as paid but NOT processed/debited: Follow ...
Change Zip Codes On Mailed Out Invoices
On Customer Record> Edit Zip Code on General Screen>If account has Bill-To Address Click the Email/Misc Tab>Edit Zip Code in Bill To Zip Field>Click OK to save.
See what my Autopay Date is
From customer account>Click Recurring Charges>Highlight and select charge on autopay>Review date in "Post On" field