Billing

Introduction 
 The Billing section of the Customer Account is where all information regarding customer billing can be seen. This includes a balance overview, a section for Autopay, any recent trasactions that have been made on the account and any subscriptions that the customer has on their account. 
 
 Balances 
 The first thing seen on the Billing page is the Balances box. Here Balances will be shown, Overdue ammounts, Budget as well as an aging report for the customer 
 
 
 Balance - The overall Balance on the customers account can be seen here 
 Overdue - The Overdue ammount will be shown here 
 Budget - The Customers budget plan will be shown here 
 Aging Report - The Customers individual Aging Report can be seen here: 0-15 days, 16-30 days, 31-60 days and 61+ days. Each one has balances attached to show how long the balance has been aging for 
 
 Autopay 
 The Autopay section is where credit cards can managed for autopay purposes, this includes adding new cards to the account. A more detailed look can be seen on the Autopay/Adding Credit Cards page. 
 
 Recent Transactions 
 The Recent Transactions sections shows any recent invoices or receipts that were added onto the account. A more detailed look at Invoices, Collections and Ledgers can also be seen from here by clicking on each respective button. A more in depth look at Recent Transactions can be seen on the Recent Transactions page. 
 
 Subscriptions 
 The Subscriptions section is where all subscriptions the custmer has can be seen and added. When first looking at the subscriptions section, a table will generate with each subscription being a line item and with the following columns 
 
 
 Type - Shows the type of subcription 
 Amount - How much is charged for the subscription 
 StartDate - The effective start date of the subscription 
 Expiration - When the subscription ends, if applicable 
 Active - If the subscription is currently active 
 Interval (Months) - when the subscription is charged 
 Last Invoice - Shows the date of the most recent invoice of the subscription 
 
 Subscriptions can then be added by clicking on the add button on the top right corner of the subscriptions box. Clicking on it will bring up the Edit Subscriptions popup which will generate the following fields 
 
 
 Template - Select the template to be used with the subscription 
 Type - The type of the subscription 
 Description - A brief description of the subscription 
 Amount - How much will be charged on the subscription 
 Taxable/Revenue - Toggle whether subscription is Taxable and/or Revenue 
 Interval - The rate at which the subscription is charged 
 Start Date - Start date of the subcription 
 Expiration Date - Expiration date of the subscription if applicable 
 Notes - Any notes on the subscription can be added here 
 Active - Toggle whether the subscription is active or not 
 
 Once all fields have been filled out, clicking on save will add the subscription to the account and clicking on cancel will void out any information and close the popup. Existing subscriptions can edited by clicking on an exiting one. The same popup as the add Subscription will show with all fields already filled out and can be edited if need be