If you manually adjust scheduled payments and Payables subsequently recalculates the scheduled payments, you will need to reenter your changes. You can defer payment by adjusting due dates on schedules or by applying holds to selected scheduled payments.Īttention: Payables recalculates and overwrites scheduled payments if you adjust the invoice Payment Terms, or if the Scheduled Payment Recalculation Payables option is enabled and you submit Approval for the invoice. You can add as many new payments as you want, and you can alter unpaid scheduled payments. You can make any adjustments you need to an invoice's scheduled payments if the invoice is not fully paid. Want to see what it looks like? Download a preview of our Bandwidth invoice CSV! Where can I find more information?įor more information, please see our invoicing and payments FAQs.Adjusting Scheduled Payments (Oracle Payables Help) Looking to compute the rate for a particular line item on your invoice? No problem! Just divide the charge column by the quantity to get the rate. The CSV is also included when you download your invoice from the Bandwidth Dashboard. You'll receive the CSV as a separate attachment via email along with the PDF as soon as your invoice is ready each month. The CSV will have individual rows with quantities for each day of July that had number port-in charges. For example, the invoice PDF may have a single line item for number port-in charges covering the month of July. The CSV is meant to provide the most granular breakdown of charges you receive on the PDF. What information does the invoice CSV include? You'll need to specify a single payment method for the auto payment of your invoice. ![]() If you’re interested in signing up for autopay, please visit our pay site. For more information, please see this support article. Previously, these appeared on your invoice as a blended surcharge for both US Long Code and Canadian messages. Note: As of December 2020, the carrier surcharges on your invoice are broken out by carrier. The invoice groups charges by product family to make it easier to reconcile with your contracted rates. ![]() Payment details are displayed on page 2 of the invoice under Account Summary. Your invoice contains your account number, it begins with “BW-”. Please use your account number to make payments on your invoice. Just have an authorized contact open a ticket with our Billing team, specify which emails you’d like added or removed, and we'll square everything away for you! How do I pay my invoice? What if I want to change my invoice delivery contacts? As an added bonus, we provide a CSV version of your invoice along with the PDF you receive via email. Retrieve your invoice via the Bandwidth DashboardĪ CSV version of your invoice with supplemental detailsĪccount summary covering the last 180 days of transactions, including payments and creditsĭisplays multiple provisioning accounts on one invoiceĪlthough Bandwidth emails invoice's to the contacts we have on file for your account, you’re also able to download them from the Bandwidth Dashboard. ![]() Our invoice provides you with all the information you need, where you need it. ![]() What does the Bandwidth invoice look like?Ĭlick the image below to check out an example invoice!
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