Billing operations
Cross-tenant invoices, dunning, statements, refunds and revenue by plan.
Where:
/admin/billingWho: Platform super-adminsUsing the page
Buttons: Run renewals, Run invoicing, Generate statements, Run dunning. Totals: Invoiced, Paid, Outstanding, Past-due invoices.
Control
What it does
Revenue
Revenue by plan.
All invoices
Filter by status (Draft, Open, Paid, Past due, Void, Uncollectible); PDF; Refund (a credit note is emailed).
Dunning queue
Past-due invoices; Run dunning sweep.
Company details
Your company name, address, payment note and tax rates by country, used on invoices and statements.