You have two options to postpone collecting a payment on a monthly bill.

Option 1 - Change the billing date

Kitchen admins can change the due date of a pending monthly bill. To do this, go to Billing Tab > click on the client > click "change billing date" under the pending bill.

Choose the date you'd like the monthly bill to be charged. The client will be charged on the selected date.

Option 2 - Set the client to manual

This option is a bit more cumbersome. If you switch the client to "manual payment processing" in their settings, the system won't bill them. We never attempt to bill clients automatically who are on 'manual' payment collections.

To set a client to manual, go to the Clients Tab > client name > Edit > select "yes" for Manual Payment Processing > Save. 

Once you are ready to charge them, switch them off manual then charge the bill by going to the client's statement > clicking the drop down arrow on the selected charge > clicking Charge Now.

*If instead of billing them through the system, if you just take a check or cash from them, make sure to record the payment in the client's statement, otherwise the client will get weekly payment reminders.

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