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2015-2Q: Billing: Early/Late Invoice Generation per WISP/Group/Customer

The Early Invoice Generation Offset feature (a feature that allows operators to have invoices generated a number of days earlier than their actual date) has been enhanced with the following options:
  • The global WISP settings has been enhanced to include late invoice generation - i.e. if the number of days entered is lower than 0 then the invoice could not be generated until a date in the future. For example, if an invoice is dated May 25th 2015, and the offset is set to -2, then the invoice could only be generated from May 27th.
  • Per Group Overwrite Settings, to allow operators to have a certain "group" of customers take their own version of the setting.
  • Per Customer Overwrite Settings, so that operators can have different behaviour per customer.

Group Settings will overwrite WISP Settings and Customer Settings will overwrite both Group & WISP Settings

NOTE 1: If a customer field is set to 0 then WISP and group setting are overwritten with 0. If a customer field is blank then the setting is inherited from group / WISP settings

NOTE 2: If a group field is set to 0 then WISP setting is overwritten with 0. If a group field is blank then the setting is inherited from  WISP settings

WISP Settings can be found under "Settings -> Modify WISP" => "SIMPLer Settings" section, the setting in question is "Billing - Early invoices generation offset (days)".

Group Settings can be found under "Settings -> Groups" => "Settings" button under each of the groups

Customer Settings can be found under "Modify Customer" -> 'Banking Details' => "Default Customer Billing Details" section





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