Recently, we added the ability to include PO numbers or other reference text with invoices. Today, we added the ability to search on this new data field. To use, click All Elements > Invoices > Search By ID or Ref. As the name suggests, it will also…
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Invoices often have purchase orders or billing codes that the recipient needs to record when processing the invoice. We have just added support for this in ParaPlan Billing. When generating a new invoice, enter the billing code or PO into the Reference field and we will…
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We have added two new features to our billing and invoicing system that make it more powerful than ever. Data portability is so important. Information moves faster than ever these days. Removing manual data entry means that you can work more quickly and with fewer mistakes. ParaPlan already…
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ParaPlan has a fully functional billing system. We can create invoices either for a client or for a single funding source with multiple clients. We also handle payments, pre-payments, over-payments and under-payments. Today our interface for creating invoices got a little bit easier to
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ParaPlan for iOS has a trip detail screen that shows extra information about a trip when the driver clicks a stop on their eManifest. A key piece of information is how much the rider needs to pay to get on the bus. Sometimes, the driver needs to know how much the program will be billed for this
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