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Adding a Subscription in Bulk

  • Updated

  1. Click on the Finances module.

  2. Click on Subscription.

  3. Click on Add Subscription.

Important: The addition is based on the selected filter (Client type, filter), and if there is no filter, the subscription will be added to all entries in the list.

  1. Choose a client type or a filter.

  2. Tick the clients to whom you want to add a subscription.

  3. Click Next: Select Subscriptions.

  4. Choose the Product (mandatory field).

  5. Enter the Quantity (mandatory field).

  6. Choose the Price, including VAT (mandatory field).

  7. Choose the Invoice Frequency.

  8. Choose the Frequency Limit:

    • No Limit = Unlimited renewal of the subscription.

    • Limit = Choose the frequency at which the subscription must be renewed before its expiration.

  9. Choose the Start/Renewal Date (mandatory field).

  10. Allow or disallow Direct Debit for this subscription.

  11. Choose Direct Debit Frequency.

  12. Click Finish.

    • The subscription is added to the selected clients.