What bills on the first in the automated billing system
SwimOffice Admin - SuperUser
You can run a simulation of the billing before the 1st to ensure your charges both recurring and non recurring will be correct.
- Go to Invoices and Payments
- Select Display All
- Select the Billing Simulation Button to see all recurring and non recurring invoicing that will occur for the month.
- This button can be run as many times as you would like – it is only a simulation and will not effect any of the billing system.
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