Company billing

1. Company billing

   For your company accounts: credit in use, the customers linked to each company, and one invoice per billing period for their on-account rentals.

2. Company account

   Each company shows the credit in use against its credit limit, or that it has no credit, and how many completed reservations are not invoiced yet.

3. Issue a period invoice

   Choose the From and To dates, enter a reason and press Issue invoice to put the company's completed on-account reservations of that period on one invoice.

4. Linked customers

   A linked customer gets the company discount online and books on account while credit is left. Enter a customer's e-mail and press Link customer, or Unlink to remove one.

5. Period invoices

   Every period invoice with its company, period, total and status. Download the PDF, send it as an e-invoice when that is connected, and for an open invoice mark it paid with the payment method or cancel it, with a reason.