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Initial set up
Basic billing concepts.
How to define billing series:
How do we indicate the account where the remittances will be paid?
How to set up general billing information:
Display accounting accounts and cost centers by default:
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Billing and collection
How to sign up a member? (special client)
How to invoice all reservations in one go (payment by bank):
How to enroll for a family membership fee:
How to bill recurring fees:
How to unsubscribe a customer's subscription:
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How do we open and close the daily box?
How do we change the form of payment of a payment already made?
How can we cancel/ delete a charge?
How do we modify the user who has been charged?
How to change a payment of cashbox:
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Remittances and refunds
How we do the bank remittance file:
How to obtain remittance file to send to bank:
How to upload Bank Returns File:
How to pass Bank Returns manually:
Collect a Remittance:
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When I charge a family fee I don’t get all the family members and the price is not correct.
Can I have two fees on the same client?
How do we extend the access time allowed since the last paid fee?
How to apply a discount on a sale:
Can I give for free the first fee for an activity?
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