For users assigned to one or more plans, an invoice is automatically generated each month. This invoice will be itemized based on the details of the plan(s) the user has been assigned.
Any off plan usage will also be included on the monthly invoice.
More information on Invoices:
How are initial invoices generated for users and teams? Pending invoices will be created.
How are recurring charges for plans invoiced? They will be added to pending invoices.
How are ‘off-plan’ bookings invoiced? By default, they are added to a pending invoice, but can be changed.
When do invoices become overdue? Up to you!
How do users see or pay for their pending invoices? Learn where users get access to their invoices in the app.
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