The myStorman Knowledgebase is for users of Storman v8 and v9. If you use Storman v10, please use our new Support Knowledgebase. | Dismiss for today
Last updated: | Applies to: | In industries: | Of versions: | Special contents: | ||||
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20090212 (Andy) | Pro, MultiUser, MultiSite, MultiView |
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7.X (and higher) | n/a |
, located on the tab of Customer Agreement screens , will bill the next lot of rental charges for any Berths / Units / Vaults attached to that Customer's Agreement (for 'one period' of the Customer's billing plan - e.g.: a 'quarterly' billing plan would bill 3 months of rent here), including any Other Recurring Charges that may be setup on that Agreement.
In addition, if the Customer has not been billed rent before, the system will also bill the move-in deposit (if setup to do so) and any other analysis code charges that have been set to bill upon move-in
. This is optional via a checkbox on the dialog, as shown in the instructions below.
This button should ONLY be used when you are moving in an Agreement. We strongly recommend against using it to bill the Customer's rent each month / week, depending on what billing plan they're on
, because this is what the automated Daily Processing function is for. Note: Remember that StorMan uses an automated billing system and takes care of the ongoing billing for you - you only need to use 'Bill Next Charges' at the start, to bill the first lot of rent plus any move-in charges, deposits, etc.
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