Payment in Advance

Go to the Billing Account, then under purchases do the following:

•    Click on the ‘purchase’ of the persons who wants to pay in advance.
•    Select ‘process next charge’ and ‘confirm’
•    The purchase amount for the next month will appear as an outstanding balance and in the Recent Activity
•    Repeat this process for any other customers in the family
•    The balance will increase accordingly
•    Click on ‘make payment’  and tick the invoices to be paid, then click 'proceed'
•    Select the payment method and ’make payment'
•    Click 'send payment receipt' to email the receipt to the customer