Set up the collecting of subscription invoices

You can collect the subscription invoices for each sales contact. You set this up via the sales contact profile.

If Collect on invoice has been set for the relevant sales contact profile, Profit collects subscriptions of the same sales contact (with the same conditions). Make sure to link this sales contact profile in the properties of the sales contact/debtor. If a debtor is not linked to a sales contact profile, the settings of the sales contact profile '*****' (supplied as default) are applied.

You then need to check whether the important aspect of subscriptions for which the invoices have been collected agree. If this is not the case, Profit does not collect the invoices.

Procedure

• Set up a sales contact profile and sales contact

• Check subscriptions for collecting the invoices

• Generate the invoices automatically

See also:

• Sales contact profile