Page Comparison

...

Table of Contents

Tip

The invoice process has changed slightly:

You will receive a VAT invoice by post (see example in section a below)
If you are utilising various products or managing more than one office, the invoice will only show the total - however, the itemisation can still be accessed via your IRE account
(see section b below)

a. VAT invoice example

b. Access invoice itemisation details (KeyWhere Keywhere only clients - see section c)

From main menu:

Click Settings (1) and select Invoices (2), select Admin, then click Invoices
Image Added

Beside the required invoice:

In Actions Action column (far right), click ellipsis '…'(3) and select View (4)

c. KeyWhere Keywhere only clients

From main menu:

Beside the required invoice (shown above in section b):

In Actions column (far right), click ellipsis '…'(3)
and select View (4)

Tip
If you currently have a Direct Debit arrangement in place, no action is required as payments will be collected automatically

...

Info
If you have any billing queries, email the accounts team at: creditcontrol@reapit.com

Versions Compared