Customizing payment destination

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To fill out the "Payment destination" field for advanced payments follow the instructions below:

  • Use the value from the "Payment destination" field in the Payer Payer profile management module. This option is not available for customers.
  • If this value is not provided, use the value from the "Payment description" field of the in the company to be billed in the Company management module.
  • If this field is also blank, use the default value, such as "Advance payment".

If the invoice is formed on the order basis, it will contain the list of ordered services.

Generate invoices automatically

You can make invoices to be automatically generated after a payer has paid for the services.

  • If the invoice was generated on the order basis, all the services a user has ordered will be listed;
  • If the monthly invoice is used (is not associated with a service):
    • Use the value from the "Payment destination" field in the Payer Payer profile management module. This option is not available for customers.
    • If this value is not provided, use the value from the "Payment description" field of the in the company to be billed in the Company management module
    • Use the "Payment destination" field from the invoice.
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