Manual

Billing

Provides details of Basket Items, Upcoming Bills and Invoices.

NOTE: Details filled in under Billing Profile will appear on all Invoices.

Billing Menu

Figure 11.1 Billing Menu
  1. Fill in Billing details used on Invoices and for VAT.
  2. Select Payment Methods either Debit/Credit card or Bank Transfer.
  3. Displays details of upcoming bills along with next billing date.
  4. Sort and Filter Invoices.
  5. Provides more details of invoice along with download option.

Account Profile

Account Profile

Figure 11.2 Account Profile
  1. Company name
  2. Address
  3. City
  4. Postal code
  5. State (if required)
  6. Country
  7. Currency for billing
  8. Timezone
  9. Email where invoices and notifications will be sent

Payment Methods

Payment Methods

Figure 11.3 Payment Methods
  1. It allows you to add a new credit card
  2. Displays all available credit cards
  3. Displays required data in order to do a bank transfer
  4. Displays bank transfer history

Add Credit Card

Add Credit Card

Figure 11.4 Add Credit Card

When adding a new credit card, you will need: 1. Fill in the credit card information 2. Save changes

Add Funds

Add Funds

Figure 11.5 Add Funds
  1. When you order the transfer you must indicate the reference number marked as 1 so that we can associate it with your account.
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