Skip to main content
Help Center
Book live demo
API
Submit a ticket
Sign in
How can we help?
OfficeRnD Help
OfficeRnD Flex
FAQ
Billing & Invoicing
Billing & Invoicing
FAQs about Billing & Invoicing
How to Send Monthly Invoices to More than One Member
How To Create Separate Invoices For Future Periods
How to Add a Membership for Another Location
How to Troubleshoot 'Recipient Could Not Be Found' Message?
How to Re-invoice a Line Item?
How to Delete an Invoiced One-off Fee
How to Record Bad Debt
How to set a Preferred Payment Method for an Individual Member or a Company
How To Export Invoices
How to export OfficeRnD Data
How to Format your Invoice Summary
What happens if a credit card is declined
Will OfficeRnD prorate invoices?
How to Create an Invoice for a Period Longer than 1 Month
How Can you Charge your Members/Companies
When Should I Manually Add an Invoice
Set Up PlacePay Payment Details
How to Waive Off a Fee
When to Detach Line Items from an Invoice
How Can You Edit an Invoice