Billing Hub
Instructions and FAQs for handling payments, invoicing, and account balances.
51 articles
- Adding an Invoice to a Reservation
- Adding Fuel Reimbursements
- Adding Funds to Account or Making a Payment Online
- Bill Immediately Overview for Auto Billing
- Bill Later with Auto Billing
- Generating a Statement
- How to Create an Invoice
- Invoicing for Packages
- Manage Customers in a Package
- Memberships and Subscriptions
- Transfer Package Balances
- View Package Balances
- Working with Credit and Debit Memos
- Partial Refund of Package Balance
- Make/Model for Packages
- Billing Hub Set Up Overview
- Customizing Invoices and Statements
- How do I Setup Surcharges?
- How Do I Sign Up for Payments?
- Make/Model for Packages
- Review Activity Type Billing Configurations
- Set up Account Payment Items (for accepting money on account)
- Set up Accounts
- Set Up Billing Packages
- Set up Memberships
- Set up Payment Methods
- Set up Price Groups
- Set up Product & Service items
- Set up taxes
- Setup an e-Check Return Fee
- Set Up Auto Billing
- Track Fuel Reimbursements and Billing Preferences
- Using Automatic Fuel Charges
- What's New with Packages?
- How to Set Up Self Service Payment Links
- How to Enable Payment Links
- Auto Billing OGS Courses in Packages
- Adding an Invoice to a Reservation
- Adjusting an Account Balance
- How do I add an automatic fuel surcharge?
- How do I add money to a customer's account?
- How do I apply loan funds to pay for a package?
- How do I process a return?
- How do I refund a user's account balance?
- How do I update the instructor rates that I charge my students?
- How do I view my transaction history from my flight school?
- How Package Revenue and QBO Works with Packages
- I can't delete a debit or credit memo
- I need to get my account balance refunded
- Manage Payment Methods
- Billing Package FAQs