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: 

  1. Head to your client's profile and select the vertical dots to the right of auto-billing cycle that you wish to restart 
  2. Select the "Restart" option 
  3. 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! 

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