Automatic billing is an essential part of the entire self billing process.
Generally, within the marketplace, a liability of Allegro Retail, a.s. arises on account of purchase invoices for goods and a receivable of Allegro Retail, a.s. arises on account of collected credit notes by the partner. These relationships must be set off against each other before payments are made.
Within the framework of the billing automation, the self-billing invoice will be credited at regular intervals, depending on the defined billing period (daily, weekly, monthly), with the prescription of credit notes according to individual items, to the extent of mutual meeting on the principle of priority of the older receivable over the younger one.
Credits are available to partners in the following ways:
- delivery in PDF form to a predefined email address
- download in PDF directly from the portal
Viewing the credit on the portal
Credits can be viewed in the "Billing/Credits" section:
If the "outstanding" item has a negative sign, it is a liability of Internet Mall a.s. that must be paid by the due date.
Click on the detail tab to view the credit and then download the PDF.
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