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HOSTING CONTROLLER 7C MANUALS :: Reseller |
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HOSTING CONTROLLER 7C MANUALS :: Reseller |
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To set the Invoice configurations:
Click the Billing System menu
Click the Configure Billing submenu under the Advanced Options
Tick the enable billing check box, and click the Next button
Click the Next button on Activate Gateways page
Under the General Setting, configure the following Invoice options as required:
Email reminder this many day(s) after the invoice becomes due:
You may send an impending payment alert email to customers before the invoice becomes due. This is very helpful in on time payments because customers are notified well in time.
Email alert this many day(s) before invoice becomes due:
You may configure the billing system to send a reminder email if client has failed to pay. Set here the number of days billing system should send email after invoice becomes due.
Suspend plan on non-payment after this many day(s):
Billing system will stop all the websites in unpaid plan after number of days set here. The day count will start from the day of invoice generation.