Invoicing & payments
Manage invoicing and payments within Storeganise
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Accounting settings: Self-storage
Adding and managing customer payment information
Anniversary billing cycle: Weekly, 4-weekly, monthly
Bad debt invoice process
Billing / invoice related emails
Billing section on user profile
Change invoice state to draft
Credit notes and refunds
Customizing invoice emails in Storeganise
Date of month billing: Optional 1st month prepayment
How to remove customer card details
How to set up and customize invoice reminders
Invoice details, features, and functionality
Invoice generation: anniversary & date of month
Invoice management
Invoice numbering (sequential vs alphanumeric)
Invoice states and outstanding balance
Invoices tab overview
Invoicing settings
Late fees
Payments
Preventing negative balances in unit rental accounts
Process refunds for credit notes via Stripe
Processing prepayment balance deductions
Setting up Stripe payment methods
The significance of invoice end dates
Transfer funds between accounts
Unit rental page
Unpaid invoices and bulk payments