When working with services that require up front payment collection from the client, because you as the agency have to buy services from other companies, you need to be sure the payment is received before the new cycle starts.
Example would be domain names. You want to collect the payment 14 days before invoice is send ( and thus the renewal is kicked off ). If you couple this to the invoice consolidation it also makes the billing easier to understand for your clients.
1 month ago
1 month ago