Seb Posted May 27, 2023 Share Posted May 27, 2023 We've deployed quite an advanced billing feature called Invoice Consolidation. This allows clients to receive invoices for multiple services in one go. Under Order Options you can set the default brand options, and then this can be overridden for each client by themselves (or an admin can do it for them). They can also exempt certain services from being consoldidated. You can consolidate invoices - every day (so all services due for an invoice to be raised on one day will be combined) - every week on a certain day - every month on a certain date - at the start of the month - at the end of the month 2 Link to comment Share on other sites More sharing options...
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