andersbirkenstam
04-11-07, 10:29 PM
Hi guys,
i need some help on automation settings.
Automatic Account Functions and Billing Settings.
any advice how to setup these as i am confused with all the numbers and days.
maybe we all could post are settings to see what maybe should be best.
my settings are:
Automatic Account Functions
Enable Suspension ticked Tick this box to enable automatic suspension
Suspend Days 20 Enter the number of days after the due payment date you want to wait before suspending the account
Enable Unsuspension ticked Tick this box to enable automatic unsuspension on payment
Enable Termination not ticked Tick this box to enable automatic termination
Termination Days 60 Enter the number of days after the due payment date you want to wait before terminating the account
Billing Settings
Invoice Generation 20 Enter the number of days before the due payment date you want to generate invoices
Payment Reminder Emails ticked Tick to activate overdue subscription reminders and invoice payment reminders
Invoice Unpaid Reminder 5 Enter the number of days before the invoice due date you would like to send a reminder (0 to disable)
Invoice Overdue Reminder 10 Enter the number of days after the invoice due date you would like to send the overdue notice (0 to disable)
Invoice Late Fee 10 Enter the amount to add onto late invoices (set to 0.00 to disable)
Add Late Fee Days 15 Enter the number of days after the due payment date you want to add the late fee
what do you guys recommend? as i am confused.
warm regards Anders
i need some help on automation settings.
Automatic Account Functions and Billing Settings.
any advice how to setup these as i am confused with all the numbers and days.
maybe we all could post are settings to see what maybe should be best.
my settings are:
Automatic Account Functions
Enable Suspension ticked Tick this box to enable automatic suspension
Suspend Days 20 Enter the number of days after the due payment date you want to wait before suspending the account
Enable Unsuspension ticked Tick this box to enable automatic unsuspension on payment
Enable Termination not ticked Tick this box to enable automatic termination
Termination Days 60 Enter the number of days after the due payment date you want to wait before terminating the account
Billing Settings
Invoice Generation 20 Enter the number of days before the due payment date you want to generate invoices
Payment Reminder Emails ticked Tick to activate overdue subscription reminders and invoice payment reminders
Invoice Unpaid Reminder 5 Enter the number of days before the invoice due date you would like to send a reminder (0 to disable)
Invoice Overdue Reminder 10 Enter the number of days after the invoice due date you would like to send the overdue notice (0 to disable)
Invoice Late Fee 10 Enter the amount to add onto late invoices (set to 0.00 to disable)
Add Late Fee Days 15 Enter the number of days after the due payment date you want to add the late fee
what do you guys recommend? as i am confused.
warm regards Anders