Billing Email Override

Do Not Email

PO Numbers

Default PO:

Late Fees

Auto-Pay Off Enable Autopay No card on file. Process a card payment first to enable autopay.

Terms: — Default — Due on Receipt Net 7 Net 10 Net 15 Net 30 Net 45 Net 60

Weekly Grouped Statements: Sends one grouped statement per region instead of individual emails to each site.
Grouped Weekly Statements: Enable grouped weekly statements for this account. Controls whether the customer portal shows the "Weekly Statements" tab.
Approval Mode: Grouped statements go to office@washmytrucks.com for review before sending to customer.

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Standalone Parent Sub/Region Site Update Make Standalone

Pulls all invoices (paid + open) for this account from ServiceMonster and refreshes descriptions, balances, and payment history. For parent accounts, all sub-accounts are also synced.

Removes all cached invoices and settings. Does not affect ServiceMonster.

Auto-Pay:

Card needs update