Click Customers and go to the details page of the customer record.To customize the consolidated invoicing settings for specific customers, follow these steps: You can enable or disable consolidated invoicing for specific customers using both the user interface and the API. You can optionally allow overriding for individual customer records via Chargebee interface, by toggling this option as displayed below.Ĭonsolidation Settings for Specific Customers In the Consolidated Invoicing page, perform the following steps:Ĭonsolidate invoices for all customers: You can enable invoice consolidation for all customers by selecting this option.Click Settings > Configure Chargebee > Consolidated Invoicing > Enable.To enable consolidated invoicing in your Chargebee site, follow these steps: If auto-collection is enabled, then the subscriptions have exactly the same payment method.Ĭonsolidated Invoicing is disabled in Chargebee by default.The charges are from subscriptions that have the same auto-collection status. The charges for the customer (subscription renewals and unbilled charges) are due to be invoiced on the same day.The setting for consolidated invoicing must be enabled.The subscription renewals and unbilled charges for a customer can be consolidated into single invoice only when they meet ALL of the following conditions: #Bee invoicing OfflineOffline Payment Reminder (Offline Dunning Invoice).
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