Not seeing a monthly payment come through or did you skim through your Auto-Billing report and see some failed billing attempts? Follow these steps to get 'em going again:
- Head to your client's profile and select the vertical dots to the right of auto-billing cycle that you wish to restart
- Select the "Restart" option
- The auto-billing cycle will be restarted from today's date onward!
Want to quickly see any billing cycles that have failed in the past? Check out our awesome Auto-Billing report in the Reports section of the Schedulicity dashboard to view and sort payments by status!