Updating Billing Batches and Invoice Due Dates | Scribe

    Updating Billing Batches and Invoice Due Dates

    • 7 steps |
    • 24 seconds
    1
    Click "System"
    2
    Click "Billing Batches"
    3
    Click "Edit" next to the default billing batch
    4
    Click the "Billing day" field and change or set the date you want the invoices to generate on.
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    This cannot be changed to the current day it needs to be at least a day in advance otherwise it will only be on the entered dat from the next billing period
    5
    The target period can also be changed
    6
    Click the "Invoice due date days" field and set when the invoice is due
    7
    Click this button.