How to set up third parties to invoice This feature allows you to assign invoices to a party other than your client. It is a perfect solution when your services need to be charged to a facility or someone other than your client.Let’s show you how it works.Try Our...
BLOG
Check out our latest posts in this category
How to re-issue an invoice
How to re-issue an invoice and reverse a payment This feature allows you to annul a receipt issued by mistake and re-issue the respective invoice. This is a perfect solution to when a payment was tracked by mistake, either because the method of payment was wrong or...
How to merge invoices
How to merge invoices This feature allows you to group invoices and submit them at once for your clients or a third party to pay. A good example of when to use this feature is when a facility contracts your services for its residents. You can use the merge feature to...
CompanyOn Product Feature
Welcome to CompanyOn's Product Retail Feature This feature allows you to add and list products on your CompanyOn account, making it easier to offer and billing products as part of your services. Products can be billed together with your current services or separately....