Revision: 6ad493abc4

Edited View Subscription

Restore Revision

administrator edited on Jun 12, 2023, 3:12:03 PM

@@ -13,20 +13,22 @@

<tr><td data-row="1"><strong style="color: black;">Field Name</strong></td>

<td data-row="1"><strong style="color: black;">Description</strong></td>

</tr><tr>

- <td data-row="2">Plan</td><td data-row="2">Your subscribed plan name e.g ByondHR Plus (Monthly)</td>

+ <td data-row="2">Plan</td><td data-row="2">Your subscription plan name e.g ByondHR Plus (Monthly)</td>

</tr><tr>

<td data-row="3">No. of Users</td><td data-row="3">Default number of users assigned by the Subscription Plan</td>

</tr><tr>

<td data-row="4">Next Billing Date</td><td data-row="4">Actual date for sales invoice will be generated</td>

</tr><tr>

- <td data-row="5">Billed To</td><td data-row="5">Customer Credit Card information that invoice will bill into</td>

+ <td data-row="5">Billed To</td><td data-row="5">Customer Credit Card information to perform invoice billing</td>

</tr>

</tbody></table>

### Invoices

-1. At this section, it will display list of historical invoices, billing amount and status

+1. At this section, it will display list of invoices that have been paid, unpaid, cancelled and overdue

+2. System will generate invoice and display here depends on the subscription plan, either is monthly or yearly invoices

+ - If there are additional users subscribed on yearly plan, it will be the separate

2. There are the statuses that are auto-assigned to Sales Invoice, such as: