You can enable automated billing by clicking on the "billing preferences" link, found under the main Billing interface in the VMS manager interface.
Please note: To enable automated billing, you must first configure a payment gateway.
To enable automated billing, do the following:
Place a checkmark beside "Enable Billing". If you only want to configure settings without enabling billing, then leave this box unchecked for now.
Enter a billing start date. The start date must be later than the current date.
If you are legally required to charge some form of duty or sales tax, enter the name of the tax and the tax rate (as a percentage, without the %). To find out if you should charge some form of tax when billing customers, please consult applicable sales tax laws for your region.
Enter your contact information. This information is displayed in automated messages which are sent out by the billing system. At a minimum, you must fill in the following contact information:
Company name
Street Address
City
Province/State
Country
ZIP/Postal Code
Phone Number
Email address
Click "apply" or "ok" to save your settings and enable billing (if the box at the top has been checked).
To discard any unsaved changes, and leave the billing settings in their previous state, click "cancel".