Skip to content

Billing Configurations

  • Login into Yappes Admin portal.

  • Click on the Dashboard

  • Billing Configuration icon will be visible left of the screen. Click on Billing Configuration now new page will display which contains Invoice Billing Duration and Invoice Due Date

Invoice Billing Duration

  • Click on the calender icon next to Invoice Billing Duration. This will open a pop up window.

Note- The Invoice Billing Duration will have your first default date when you first click on it.

  • From the pop up window select the new month , day , and time . Then press Save

  • Things to keep in mind while setting up date in the pop up.

    1. No negative value or other characters should be provided.

    2. A key cap of 12 for months and 31 for days should be followed.

  • Once the proper date is provided and saved the updated date will be shown in the place holder next to Invoice Billing Durtaion.

  • Press the Update to save the changes.

Invoice Due Date

  • Click on the calender icon next to Invoice Due Date. This will open a pop up window.

Note- The Invoice Due Date will have your first default date when you first click on it.

  • From the pop up window select the new month , day , and time . Then press Save

  • Things to keep in mind while setting up date in the pop up.

    1. No negative value or other characters should be provided.

    2. A key cap of 12 for months and 31 for days should be followed.

    3. The Invoice Due Date month should be same as that of Invoice Billing Durtaion month.

    4. The Invoice Due Date day should always be greater than Invoice Billing Durtaion day.

  • Once the proper date is provided and saved ,The updated date will be shown in the place holder next to Invoice Due Date.

  • Press the Update to save the changes.