PDA

View Full Version : Unpaid site invoices/bills... How to send reminder invoices? And site combining...


gcr
08-31-2008, 08:10 AM
http://demo.ilance.com/admincp/accounting.php?cmd=invoices
>
"Unpaid" or "Scheduled" tabs
>
How do you issue the site member reminders to pay their account/bills?

As it appears, site owners have to rely on the member to pay each individual invoice for each individual transaction on their own accord.

A lot of members will simply forget to pay these invoices unless there is a reminder system in place.

Same as eBay, if you don't pay by the time your next invoice is due, you are charged 1.5% + $8.00 (bank/credit card decline fee), this will go on for 3 months, then you are issued a bill from eBay's debt collectors!

Also, is there a setup to allow ADMIN to combine all the current/unpaid/outstanding transactions into 1 single itemized invoice so that the member doesn't have to manually go through 50 separate invoices to make payment??? This would also be reflected in the members printable invoice.

Once again, much the same way that eBay does it, where they issue 1 invoice per month, combining all your transactions, charges, and credits less any one time payments made during that month into 1 single invoice for easy payment...