Overview

The KUBRA iDoxs Suite’s new Invoice Based Payment and Presentment feature will allow your customers to view and pay based on, and applied to, individual invoices versus the standard configuration which applies payments to the overall account balance or monthly bill. This feature is advantageous when an invoice does not carry forward a previous outstanding amount. Invoices are not accumulated and presented as total account balance. Each invoice is managed on it’s own, allowing the customer to pay specific invoices and ensuring you know which invoice was paid.

The dashboard will be organized by individual invoices vs account numbers.

FAQ

How do I turn this feature on?

This feature is configurable and requires direct implementation steps from an implementation team. Please contact client support for further information on turning on the feature.

If I have any questions or comments who can I reach out to?

If you do have any questions or comments please direct them to your regular account representative.

Release details

Prod Date:

This feature will be in production status on Decenber 4th, 2016.
Type:

Optional - This feature will need your approval to be implemented and may require the use of professional services.
Notes:

This update will be seamless and will not impact any settings or processes you have configured in the KUBRA iDoxs Suite.