We’re thrilled to launch the new Kickfurther invoicing system and invoice page! You’ll have access to an up-to-date dashboard of your invoices and payments due, enabling you to better track the progress and status of your Co-Op. With our invoice page, you can manage, submit and view your invoices, setup automatic billing, as well as review your Co-Op timeline, status and payment history in one place.
Easily access all of your paid and upcoming invoices
Schedule auto debit payments
Submit invoice payments to be on schedule with your Co-Op manually if auto debits fail
View your Co-Op’s current status, payment history, Co-Op terms and expected timeline
Learn how certain payments affect your timeline, completion date and more
A Guide to Our New Invoice Page
Businesses with automatic billing setup will be defaulted to pay their minimum compliance amount on payment due dates. You can easily manage your auto payment amount as well as choose to default to paying on schedule, ensuring you never become flagged for failure to make payments.
To make a payment, select which amount you are submitting, choose your account and click make payment. To exit the payment screen, select nevermind.
View your total paid and upcoming payments through our payment illustration to easily understand whether your is in compliance or on schedule.
View all open and unpaid invoices under the Invoice column. Invoices are generated after each sales report is submitted.
Your payment history is all the payments submitted for consignment inventory in your Co-Op. View to see if a payment is pending or paid.
View your Co-Op terms for the amount funded in your Co-Op.
View your Co-Op expected timeline including your close date, payment terms, sales period and expected completion date.
If for any reason the auto payment fails, simply log into your Kickfurther business account and submit your payment
Invoice Page Glossary:
Co-Op Status: The status of your Co-Op is based on the submission of your sales reporting and payments.
In Compliance: To be in compliance with your Co-Op, you must submit your sales reporting according to your agreed upon timeline and then all invoiced sales must be paid for.
On Schedule: For your Co-Op to be considered on schedule, the payments you have submitted after each sales reporting period aligns with your original projections.
If you have questions, email firstname.lastname@example.org