Invoice Billing

What is Invoice Billing?

What is Invoice Billing through Rerun? When you choose to set up an Invoicing payment stream (vs. an Automatic stream), you’ll be asked to select an email template. You can choose our email template, or simply create your own. Please make sure that the Pay Now merge tag is in...

Setting Net Terms

Currently, we do not allow for net terms on invoice billing. If this is something that you would like, please email us at hello@rerunapp.com. If you wish to charge a late fee for an invoice, you can always do a one-time payment to the customer, and in the description field,...

What Happens if a Customer Doesn't Pay an Invoice?

If a customer does not pay an open invoice, you can choose to process a payment for the invoice if the customer has a payment method attached to them, or you can choose to delete the invoice, or resend the invoice to the customer. To do so: Go to the...

Syncing Open Invoices

We do not sync open invoices that are created strictly with Invoice Billing within Rerun to your accounting software of choice. Invoices sent to customers from Rerun do not sync to your accounting software until they are paid. All paid transactions, Automatic or Billing Invoices are synced when paid. You...

Can a Customer Pay a Partial Amount on an Invoice?

We currently do not allow customers to pay partial amounts on invoices. If the customer has more than one open invoice, the customer can select the open invoices they wish to pay under the My Account when they log in.

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