Open scheduled payments
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Open — are payments based on which Runple creates or billing periods to which you need link payments.
In this section, you'll find more about:
Scheduled payment creates periods for which invoices will be created automatically or manually, depending on the settings.
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.
The period remains open until the linked invoice or is booked. If you cancel an invoice or payment already booked for this period, the period will be reopened.
Click the button with the three points to manage the period.
Click Billing history to see your billing history.
Click Edit to edit the .
Please note that you cannot change the or currency if invoices or payments are linked to the scheduled payment.
Click Update schedule to update the billing schedule.
Click Updateto apply the changes.
