Billing Cycle
Cloudman supports two billing methods, configured per company in Settings → Company.
Fixed Billing
All clients share the same invoice generation date (e.g. the 1st of every month). Invoices are generated in a batch for all active clients on that date.
Cycle Billing
Each client has their own billing day, set in the Billing Cycle section of the client form. An invoice is generated individually when today == client's billing day.
| Field | Description |
|---|---|
| Activation Date | The date the client started service; determines their billing cycle |
| Due Days | Number of days after invoice generation before the invoice is overdue |