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but with lots of clients and websites it becomes a faff to track the payments how can it be difficult to track payments? either an invoice is paid or it isn't. for the billing system i wrote and have used for years (http://corduroysite.com/), the home screen lists outstanding bills, outstanding invoices, and open projects. if an invoice is past due, it stands out in red, and (optionally) customers are emailed every n days past its due date. but to answer your questions, 1. i use corduroy, add recurring services to each customer account, it generates invoices for all recurring services billed on a given date (monthly, yearly, etc.) and emails the customer an invoice. if they have a credit card on file, the card is charged, the invoice is paid, and the customer is emailed a paid invoice receipt instead. 2. corduroy, yes. 3. yes. 4. monthly for pretty much all services (email hosting, web hosting, pbx hosting, server support contracts, etc.). domain registrations are added as yearly services, so when recurring billing runs that one month, it will add the yearly registration and monthly hosting on the same invoice. 5. yes, but it wasn't available at the time i wrote my system so i made my own. |
-> how can it be difficult to track payments? either an invoice is paid or it isn't.
50 clients all making payments on a monthly basis. Reviewing your bank account for payments, marking invoices as paid (harder to differentiate if they are all the same amount). That's a faff. Setting up recurring billing via PayPal with auto-invoice marking as paid removes this.
It looks like Corduroy allows clients to pay for their invoices via credit card online. Is this correct? Can they setup a recurring payment via credit card?
Thanks,