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Invoice and Charge Options
Option | Description | ||
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Invoice Days Before Renewal | The number of days before a service or recurring invoice renews to generate an invoice. | ||
Auto Debit Days Before Due Date | The number of days before an invoice is due to auto debit the clients default payment account (if the client is configured for auto debit). | ||
Suspend Services Days After Due | The number of days to wait after an invoice for a service has been past due before suspending the service. | ||
Auto Debit Attempts | The number of attempts and failures to process a payment account before that payment account is disabled from being automatically debited.
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Allow Client to Set Invoice Method | Check to allow the client to choose which method of invoice delivery they prefer (e.g. Paper or Email). | ||
Invoice Suspended Service | Check to continuing invoicing suspended services. | ||
Allow Clients to Cancel Services | Check to allow clients to cancel their own services. | ||
Allow Clients to Create Addons for Existing Services | Check to allow clients to order addons for any of their services that support them. | ||
Allow Clients to Change Service Terms | Check to allow clients to change the term of recurring services, which will take effect when the service renews. | ||
Automatically Apply Loose Credits | Check to allow Blesta to automatically apply credits to open invoices (oldest invoices first). | ||
Automatically Provision Paid Pending Services | Check to allow Blesta to automatically provision services that are both pending and have an invoice that has been paid. |
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