Recurring Billing
Recurring Billing is one of type invoice from single billing. Recurring billing is used to create recurring invoices periodically. According to the recurring period that has been set when creating recurring billing. The invoice date is not displayed but is replaced by setting the due date, start date, and end date.
Create New Recurring Billing
Select the Recurring Billing menu on the Faspay Billing menu, click “+ Recurring Billing” to add new invoice data.
Next, Single Billing form will displayed. Input the data as needed. Then click Save & Send.
Notes : Ensure that the invoice type is recurring
Field Parameter Single Billing form
Field | Description |
---|---|
To | Customer data |
Customer Name | Customer name (registered) |
Add New Customer | Add new customer data |
Billing Details | Complete billing data |
Invoice No | Invoice number (auto generate) |
Invoice Subject | Invoice subject |
Invoice Language | Language used on the invoice |
Invoice Type | Invoice type (choose as needed) |
Invoice Date | Date the invoice was created |
Due Date | Payment limit/due invoice created |
Invoice Tax | Will appear if customer enable E-Faktur module. If you activated the invoice tax, when system changes proforma to invoice, the system will automatically generate the tax invoice number for the invoice with the following conditions:
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Transaction code | List of transaction code (will appear if customer activated Invoice Tax). 01: To Parties Who Are Not VAT Witholder 02: To the Treasurer's Witholder 03: To the Witholder except Treasurer's 04: DPP Other Values 06: Other submissions, including submission to foreign tourists in the context of VAT refunds 07: Submission of which VAT is not collected 08: Submission of VAT Exemption 09: Delivery of Assets (clause 16D of the VAT Law) |
Header | Email header text |
Add Room | Choice of invoice type item type "room" |
Add Product | Choice of invoice type item type "product" |
Add Other | Choice of invoice types other than room & product |
Generate Invoice to PDF | Information for generating invoices to PDF format |
Notes | To add a note |
Attachment | To attach a document |
Button Option |
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Notes:
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Click OK, on success notification.
The following is an email notification received by the customer.
If the recurring invoice has been sent to the customer according to the schedule of the period, the invoice will appear in the Recurring Billing list.
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