< Payment Types < Using Payment Types for Repeat Service Scheduling

 

This section deals with how to create repeat services for a particular gorup of clients with a particular Payment Type (billing cycle).

 

Running repeat services will create all your service orders for clients on a particular billing cycle. It will also create the schedule for the company in the date range you specify.

 

The Payment Type column indicates the billing cycle.

 

To create repeat services for a particular group of clients with a particular billing cycle, choose the required payment type from the drop down list and click “run report”.

 

For more information refer to "RUN REPEAT SERVICES"

 

To create repeat services for a particular group of clients with a particular billing cycle, choose the required payment type from the drop down list and click “run report”.

 

  

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