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.

  1. Go to Invoices and Payments
  2. Select Display All
  3. Select the Billing Simulation Button to see all recurring and non recurring invoicing that will occur for the month.
  4. 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.