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Web Dashboard: How to Turn Auto Billing On/Off Per Customer

 

If autobilling is turned on, then it is automatically enabled for all customers.

 

1. From your computer, log into the InvoiceASAP Web Dashboard.

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2. Click Customers. 

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3. Here you can see a list of customers with credit cards on file. 

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4. Click on the customer name. 

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5. Here you will see the Auto Billing status, Default Terms, and the default Credit Card on File. 

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6. If you wish, you can turn off Auto Billing for this customer. 

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7. Save your changes. 

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