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Select recurring charges in the agent’s / broker’s profile
Select ADD
Complete the mandatory fields in the recurring charge profile.
Invoice Element: Select Fix fees - Office rental
Quantity: automatically generated for invoice element creation
Unit Price: automatically generated for invoice element creation
Start Date & End Date: Only applicable if for a certain time period. If not, leave blank
Recurrence: Select billing time ( in this scenario - Monthly)
Invoicing your agent’s / broker’s
When creating an invoice individually you’ll see in the details section of your agent’s / broker’s billing, their recurring charges to include.
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By clicking on Include recurring charges, the invoice element is created on the bill along with the taxes.
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Make sure to select “Include” in the details section. |
Once all invoices have been added, click on SUBMIT at the top of the page.
If you are creating batch invoices and would like to add recurring charges for your agent’s / broker’s, follow the steps in this article https://nexone.atlassian.net/l/c/7ms6PupS