Provides details of Basket Items, Upcoming Bills and Invoices.
NOTE: Details filled in under Billing Profile will appear on all Invoices.
Figure 11.1 Billing Menu
- Fill in Billing details used on Invoices and for VAT.
- Select Payment Methods either
Debit/Credit card or Bank Transfer.
- Displays details of upcoming bills along with next billing date.
- Sort and Filter Invoices.
- Provides more details of invoice along with download option.
Figure 11.2 Account Profile
- Company name
- Postal code
- State (if required)
- Currency for billing
- Email where invoices and notifications will be sent
Figure 11.3 Payment Methods
- It allows you to add a new credit card
- Displays all available credit cards
- Displays required data in order to do a bank transfer
- Displays bank transfer history
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
Figure 11.5 Add Funds
- When you order the transfer you must indicate the reference number marked as
1 so that we can associate it with your account.