Changes for page Supplementary features
Last modified by frn on 2023/09/22 11:36
From version 50.1
edited by frn
on 2020/09/25 13:12
on 2020/09/25 13:12
To version 51.1
edited by frn
on 2020/12/15 17:03
on 2020/12/15 17:03
Change comment: There is no comment for this version
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... ... @@ -160,6 +160,29 @@ 160 160 161 161 If any of these values is not supplied, an error is created and the invoices will not be distributed B2B. As fallback an invoice copy will be distributed by postal service to the customers Billing Address. 162 162 163 +(% class="wikigeneratedid" %) 164 +== Settle surplus payment == 165 + 166 +(% class="wikigeneratedid" %) 167 +If an invoice is paid in excess, a credit is created. PayEx supports automatic settlement on the receivables instead of disbursement. 168 + 169 +(% class="wikigeneratedid" %) 170 +The credit amout can be used to either: 171 +- settle an overdue invoice, or 172 +- to be deducted from the invoice amout on the next invoice created (typically subscription services) 173 + 174 +(% class="wikigeneratedid" %) 175 +**N.B. **Can only be used if specially contracted with PayEx, contact us to learn more. 176 + 177 +(% class="wikigeneratedid" %) 178 +== Unpaid costs in arrear == 179 + 180 +If only the original capital amout is paid on an invoice claim, fees and interest remain to be paid. 181 + 182 +PayEx supports handling of unpaid costs in arrear by billing the remaining costs at the same time as the next invoice is created. 183 + 184 +**N.B. **Can only be used if specially contracted with PayEx, contact us to learn more. 185 + 163 163 == Invoice layout == 164 164 165 165 You can tailor you invoice according to your business needs - from adding you company logotype to editing invoice columns and request a more thorough customization.