Status

PDF invoice

recurring overview

view active invoices

Next Recurring Charges

<b>Summary</b>: This page displays the billable items that the recurring engine will use to<br>generate an invoice from. This summary will also include any work items that are awaiting the recurring engine to<br>incorporate them to the next invoice created.

Billing Type

process invoice

resend receipt

Invoice Sent

Enter passphrase

Transactions for invoice

You currently have some credit cards in passphrase limbo mode.  You will need to go to admin->profile->update passphrase to correct this state

Receipt Sent

Click here to add an additional billing service or product

Semiannual

Create Invoice

Delete Entry

Delete Invoice

Mark Invoice Paid

Mark Invoice Unpaid

Resend Invoice

Send Invoice

Archive Invoice

Unarchive Invoice

Send Receipt

Pay Invoice

Create Entry

Update Entry

viewing active invoices

viewing archived invoices

view archived invoices

view uninvoiced work

viewing uninvoiced work

creating invoice entry

create invoice entry

Select a customer from the dropdown list

There are no recorded transactions for this invoice

3rd Party Recurring

Recurring transactions for this charge are handled by the 3rd party processor selected for this customer.  If you remove this charge you must remove it from your 3rd party's control panel as well

This charge is not invoiced until the 3rd party processor that is performing this charge returns a callback that payment has been made

Clicking remove will delete this charge from all future recurring charges

Clicking remove will mark domain as not recurring, this will ensure that this domain is not included during the next recurring billing for this customer

Charges that are tagged to be included to the next recurred invoice only.  They will be removed after the next inclusion","","Charges that are queued for next recurring invoice.  One time only.

Clicking remove will untag this charge from being included in the next recurred invoice for this customer

There are no recurring charges assigned to this customer

This customer is not set to be a recurring client

Please check the customers profile to activate recurring charges for this customer

Click OK if you want to replace with the default settings for this selection

not applicable

Advanced Options

Selecting YES will tag this charge for inclusion in the next recurring invoice generated by ClientExec. This charge will only be charged once, if you want a recurring charge you will need to select YES in the recurring option below

If you select YES then this charge will get created into an invoice based on the billing cycle and due date

Is this a recurring payment?

Select the billing cycle that you want this charge to recur to

You are unauthorized to view this invoice

Domain was sucessfully switched to not recurring

Charge was untagged from inclusion in next invoice

Applies To

A work entry will be added for %s when each recurred invoice is created

Click OK if you are sure you want to delete this invoice and all charges assigned to it.

Invoice(s) were archived successfully.

Invoice(s) were un-archived successfully.

Invoice(s) were processed successfully.

Error processing invoice(s) - see transaction.

Receipt(s) were sent successfully.

Invoice(s) were sent successfully.

Invoice(s) were updated successfully.

There are currently no invoice entries

Your recurring billing actions are currently in progress

Last Generated

Generate Pending Invoices (except autopayment)

Run Batch Payments (autopayment accounts)

Perform Action(s)

Invoice(s) were deleted successfully

Charges that are billed at every billing cycle for this customer.

Do you want this entry included in the next recurring payment<br>&nbsp;&nbsp; of the selected "applies to" account?

Auto Archived

Refund

Pmt Reference

WARNING: By moving all of the remaining entries, this invoice will be deleted.

Package add-on

(Recurring)

(Setup)

Error - Incorrect Passphrase

CUSTOM

You have entered an invalid setup price. Please try again

Single Payment

Monthly Payment

Quarterly Payment

Semiannual Payment

One-time Price

Recurring Price

Invoice Summary



# ----------------------------------
# ADDED IN VERSION 3.0.0 beta4
# ----------------------------------

Recurring Invoice was updated successfully

Recurring Invoice was created successfully

Invoice Entry was created successfully

Invoice entry deleted successfully

Invoice Entry was deleted successfully

Recurring charge was deleted successfully

Package was sucessfully switched to not recurring

Billing E-mail

This is the E-mail address that is visible to users after receiving an invoice payment request by E-mail.

Billing Name

Real Name to be used for Invoice Payment Requests.

Invoice BCC

Select YES if you want the application to send a BCC, Blind Carbon Copy, to your BILLING E-mail each time an invoice is sent.

Invoice Start Number

Determine the number you wish to start numbering your invoices.

Enable Pay Invoice

Determine if you want your clients to view the pay invoice button.

The following setting will allow you to determine how to handle recurring invoices from within the application.

Click for more detailed info

Archive Invoices After Payment

Automatically archive invoices for customer after payment is made.

Additional Notes For Invoices

Additional information to provide for those clients that make payments via checks. This text will be provided as well in the PDF invoices if the field is not left blank.

Send Invoice Offset

Select the number of days prior to your invoice's due date to send your customer their invoice.  Note: Autopayment accounts are billed on their due date and are not affected by this setting.

Attach PDF When Mailing Invoice

Select YES if you want to send the PDF invoice as an attachment when sending invoices.

View active invoices

View archived invoices

Unarchive invoices

View unInvoiced work

Edit, delete and add invoices

View "Recurring Overview"

Edit recurring invoice

Delete recurring charge

Mark invoice paid or unpaid

Send invoices and receipts

View billing types

Manage billing types

Archive invoices

Process invoices

Generate pending invoices and run batch payments

refund "Invoices"

Return to client's Recurring Entries

Recurring Entry

Next Billing Date

Semi-Annual

Semiannually Payment

Annual Payment

You can't perform any operation on this(these) invoice(s)
