9 docs tagged with "invoice"

CMP branches represent regional or legal entities of your cloud business. Each branch has its own invoice branding, tax percentage, and operational countries. Customers are mapped to a branch from their country of registration.

Administrators can manually generate custom, ad-hoc invoices for a client directly from the CMP Admin Panel.

Invoice numbers are generated dynamically from settings defined per subsidiary (branch). Each branch keeps its own independent sequence.

When CMP generates invoices, branch-level details from this form appear on the document. Configure them in the branch Configure wizard (Step 2: Invoice Settings).

Invoice Settings covers how CMP builds customer invoices: which branch owns the customer, what legal and branding details appear on the PDF, tax percentages, invoice numbers, and terms.

In manual payment mode, customers pay outside the CMP platform (bank transfer, cheque, cash, UPI). CMP generates invoices for usage, but admins verify offline payments and mark invoices paid — there is no payment gateway auto-charge.

One Account One Invoice lets postpaid and manual customers receive a single consolidated invoice for all services on the account each billing cycle — instead of separate invoices for every service or billing event.

In postpaid mode, customers consume services first and pay invoices later. Saved payment methods can be auto-charged when invoices are due.

In CMP, taxation is managed at the branch level. For each country, you set a tax label and separate percentages for Organization and Personal customers.