Setup

Billing Manager > Configuration

The Billing Manager Setup screen allows you to configure options that apply module wide in your directory.

To access the Billing Manager Setup, navigate to the Billing Manager module and select the Setup option from the Billing Manager Admin Menu:

The following screen will be displayed:



Email Reminder Day Range

The following settings are available to be configured in the Email Reminder Day Range section:

Email Days From – Enter the number of days from today you want to start sending invoice email reminders.

Email Days To – Enter the number of days from today you want to end sending invoice email reminders.



Billing Manager Integration

The following settings are available to be configured in the Billing Manager Integration section:

Billing Manager Standalone – Select this option if you are not using with SmithCart or Smith Registration.

Smith Payment Registration Pro Integrated – Select this option if you want users to pay their invoices with Smith Registration.

SmithCart Integrated – Select this option if you want users to pay their invoices using SmithCart.



Invoice Number Setup

The following settings are available to be configured in the Invoice Number Setup:

Enter Invoice Numbers – Enter Invoice Numbers requires you to key in your invoice number before you save.

Auto Generate Invoice Numbers - Auto generate invoice number will automatically generate the invoice number for you. Auto generates sequential invoice numbers.

When Auto Generate Invoice Numbers is selected, the following field will be displayed:

Invoice # Seed - Enter the starting value for your invoice numbers. The system will sequentially create invoice numbers starting with the value you enter here.