Billing Hub OverviewAnchor's Billing Hub helps you manage all of your upcoming payments, per client, in a single place.
Billing Hub: Bill Previous Period & Bill Again For Current PeriodLearn how to manually bill services via the Billing Hub for the previous or current period
Managing Failed PaymentsWhat causes payments to fail and how to retry them
How To Pause Billing For Auto-billed ServicesExplore the 'Pause billing' option, and how to use it
Payment Summary DigestLearn all about Anchor’s Payment Summary email
How to Edit an AgreementEditing an existing agreement is simple and transparent. Follow this guide to learn how to edit an Anchor agreement.
How to Apply a Credit for Your ClientAdding a credit amount to a client's agreement is easy. See this article for details.
Dunning Emails ManagementThe dunning management process in Anchor reduces lost payments, saves you time, and makes it easier for you to run your business.
How to Limit the Number of Billing Cycles for a Recurring ServiceNeed to set a cap on billing cycles? Here’s the quick guide
Refunding Client PaymentsNeed to handle a refund? You're exactly where you need to be. Let's walk you through it.
Accountant AccessLearn all about Accountant Access in Anchor
How to prorate the first payment for a serviceA step-by-step guide to calculating prorated payments
Handling chargebacksLearn about chargebacks in Anchor
About "Request Payment Method"Easily prompt clients to add their payment details
Amending billing dateThis article explains how to change a billing date and what to expect when you do so
How to Split Service PaymentsNeed to bill one payment upfront and the remaining when the work is done? Here's how you can set it up.
Sharing a Direct Link to a Page With a ClientShare a direct link to their client portal or a specific agreement page