Open scheduled payments

Open scheduled payments — are payments based on which Runple creates incoming invoices or billing periods to which you need link payments.

In this section, you'll find more about:

• Billing periods

• Billing history

• Editing

Billing periods

Scheduled payment creates periods for which invoices will be created automatically or manually, depending on the settings.

Open period

The period remains open until the linked invoice or payment is booked. If you cancel an invoice or payment already booked for this period, the period will be reopened.

Manage period

Click the button with the three points to manage the period.

Select Link invoice or Link payment to link an existing invoice or payment.

Select Ignore period if you don't need to create an invoice or make a payment for this period.

Billing history

Click Billing history to see your billing history.

Edit

Click Edit to edit the scheduled payment.

Billing schedule

Click Update schedule to update the billing schedule.

Click Updateto apply the changes.