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Option to defer payment of
invoices under $10
With the most recent billing cycle, we
began offering the option to defer payment
of monthly invoices if the amount is under
$10. This can now be completed online within
Cratchit-NET by any user at your company
whose user id has administration privileges.
Users with administration privileges will
see the Account Management Options section
of the Administration menu in Cratchit-NET.
If you don't see these options, contact the
helpdesk for assistance with your deferral.
If you do see the Account Management
Options section, select 'Defer a Monthly
Invoice'. On the window that follows, enter
the invoice number you wish to defer. The
system will verify that the number is
correct and that it qualifies for deferral.
If so, the invoice is marked as deferred and
you will see a message to that effect.
Deferring an invoice allows you to skip
payment on the invoice and have it included
in your next invoice. You may continue to do
this until your balance due reaches or
exceeds $10.
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