Invoicing & Billing Overview
By Gabriela1 author20 articles
- Charge a Customer
- Postpone Charging When Finishing a Contract (Mobile Only)
- Charge a Customer for Tolls in Dealerware Web
- Learn When a Customer is Charged for Tolls
- Managing Off-Platform Invoices/Charges
- Update a Customer's Payment Method
- View the Reason for a Declined Card Transaction
- Releasing Credit Card Holds
- Refund a Customer
- View Customer Payment Status
- Learn What a Customer Sees on their Bank Statement
- Edit the Daily Rate on an Invoice
- Create Manual Payment Records for Revenue Reporting
- Learn How a Warranty Invoice Differs from Split Billing
- Manage Warranty Invoices
- Additional Payers & Split Billing
- Error: "The adjustment will be applied in 48 hours"
- Track External Deposits on PDP Agreements
- Manage Unsettled Balances Resulting from Split Billing
- Learn about Unsettled Balances and How to Manage Them in Dealerware Web