Start by opening the USER MENU by pressing on the configuration button in the top right.
Then select BILLING INFORMATION to consult your current billing information.
There are now 2 billing types in Budgeto.
- INDIVIDUAL: We will use the information already entered when you configured your business. You will need to enter your credit card information in the section "Credit Cards".
This is the "default" method, suitable for most of our users.
- BULK: Allows you to charge plans for all your businesses on behalf of a single company.
If you choose this option, you will need to:
1- Provide the information of the company to be billed (name and address of the company). This choice will also determine your billing currency and applicable sales taxes (1).
2- Enter a credit card (2).
Suitable for the following situations:
- Accounting partners,
- Virtual CFO,
- Software integrators,
- Companies with multiple budgets.