Billing (39)

How does Varibill know what to bill for my clients?

Modified on Tue, 7 Feb, 2017 at 1:49 PM
An invoice failed to post to the accounting system, and was manually processed on the accounting system. Should I post this invoice from Varibill to the accounting system?

Modified on Tue, 7 Feb, 2017 at 12:08 PM
My client is billed for a service that was upgraded or downgraded during the month - why is it still billing for the higher value?

Modified on Thu, 30 Mar, 2017 at 12:52 PM
I get an error duplicate billing records exist with varying quantities, why is this?

Modified on Tue, 7 Feb, 2017 at 3:15 PM
Why do I see duplicate errors on Billing validation?

Modified on Fri, 10 Feb, 2017 at 10:29 AM
I have validated my billing cycle and have no more errors - what do I do next?

Modified on Wed, 8 Feb, 2017 at 7:25 AM
I have linked my client id to a contract, but still get errors related to it on billing validation - why is this?

Modified on Tue, 7 Feb, 2017 at 7:54 AM
Can I change the naming of the invoice PDF generated and how?

Modified on Tue, 7 Feb, 2017 at 7:51 AM
Can I change the expanded line items' record description?

Modified on Thu, 30 Mar, 2017 at 9:43 AM
Which invoices will be posted to the accounting system when I run the Accounting Connector?

Modified on Tue, 7 Feb, 2017 at 3:09 PM