Laser billing should ideally be run on the 15th of the month, 1x per month.
- Login to WordPress and go to the Laser Billing Dashboard
- Run the laser billing
- In another tab, Go to WooCommerce>Orders>On Hold
- Review all the new On Hold bills that were created
- Add discounts where needed
- Zero “Org” usage billing amounts
- Once a bill is ready to go, change the status to “Pending Payment” and choose “Email Invoice…” Under order actions, then select update. An emailed bill will go to the member and a pop-up message will appear the next time they log in linking to the invoice.