LSVT Invoices

1. Questions

1.1. What do we do with location types?

1.2. Grace period is now the dunning process?

1.3. Bill per account or per system?

1.4. Taxes?

1.5. Amount due when location is created?

2. Chargify Settings

2.1. Connect to stripe

2.2. Invoices look and wording

2.3. Dunning process

2.4. Subscription Group?

2.5. Churn Codes & Reasons

3. Business Models

3.1. Location/User App Model

3.1.1. Different price points

3.1.2. Components

3.1.2.1. Qty

3.1.2.2. Steps

3.1.2.3. Usage

3.2. Location/User Rev Share

4. Automation

4.1. Create customer automatically

4.1.1. Company/Contact Info

4.2. Create subscription automatically

4.2.1. In CF - Webhooks for actions

4.2.1.1. Add location

4.2.1.1.1. Biz model

4.2.1.1.2. Contract Terms

4.2.1.1.3. Start date

5. Management

5.1. Customer Profile

5.1.1. "Checkout" page

5.1.1.1. Create subscription

5.1.1.1.1. Assign price point

5.1.1.1.2. Assign 1 location by default

5.1.1.1.3. Billing Contact Info

5.1.1.1.4. Custom fields

5.1.1.1.5. Payment

5.1.1.2. Update/Change Subscription

5.1.1.2.1. Retrieve subscription

5.1.1.3. Manual Invoice

5.1.1.3.1. Item name

5.1.1.3.2. Item price

5.1.2. Payments

5.1.2.1. Prepayments

5.2. Script

5.2.1. Component allocation