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More automated billing and invoicing options added to SiteLink [press release]

Sue_CSue_C NADaily Operations Certified, Advanced Operations Certified, Administrator Certified ✭✭✭✭✭
edited August 2018 in News
SiteLink, the global leader in cloud-based software and payment processing for storage operations of all sizes, is excited to announce multiple, flexible options for processing autobill and invoicing tenants. Managers and owners can now choose the batch processing procedure that’s best for their company, including automatic, set-and-forget background overnight billing.

Highlights
  • New fully automatic, overnight autobill processing and invoicing option
  • SiteLink now offers multiple automatic billing and invoicing workflows
  • Focus is on delivering more feature options to help drive customer success

Read the entire press release: More Choice: Automated, Overnight Credit Card Processing and Invoicing added to SiteLink

Comments

  • SheliaShelia NCRegistered User
    Can you send a second Invoice without it presenting as a Past Due Invoice?
  • Garrett_BooneGarrett_Boone NASiteLink Tech Support, Daily Operations Certified, Advanced Operations Certified, Administrator Certified ✭✭✭
    Hi @Shelia

    The due date of the invoice is determined by the start date of the charge included on the invoice. If you were to resend an invoice that date will remain the same since the charge is the same. You can specify the due date if you manually create the invoice (Operations -> Invoice -> Manually Create Invoice) but the charge itself will still be past due after the start date. 
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