Automatic Recurring Billing setup can be used to auto post the billing charges in the family ledgers.
Billing Setup options:
* Can be Setup either Program Schedule Based / Attendance Based.
* Can be setup either Weekly / Monthly / Bi-monthly based on the center's billing cycle
* Can be setup either in Advance / Current
* Can be setup either for Automatic Post / Review and post ( manual posting)
Access Path: Center Dashboard---> Setup--->Automatic Recurring Billing Rule--->Add New
Options for Center after the Initial Setup:
* Click Review to review the charges for upcoming billing
* Click Posting History icon to view past postings.
* Click Edit icon to edit the current billing setup and make changes if required.
To suspend an active billing please click Suspend Billing Setup