How to Set Up and Use Billing Profiles How to Set Up and Use Billing Profiles

How to Set Up and Use Billing Profiles

Billing profiles help simplify your billing process by allowing you to create separate profiles, add logos, and set defaults. They also help maintain a professional appearance in your financial documents, strengthen brand consistency, and improve billing efficiency.

Note: TrueCost is currently in beta and available to all customers on our Ops tier plan. If you’re not on the Ops tier but are interested in learning more about TrueCost, please reach out to your Customer Success Manager.
 

Create a New Billing Profile
 

Step 1: Open your company menu

From anywhere in Property Meld, click your company name in the upper-right corner, and then click on Account Settings.

Step 2: Open Invoicing settings

In Account Settings, click Invoicing.

Step 3: Add a new billing profile

On the Billing Profiles page, you will see your current default profile. To create a new one, click Add a new profile.

Step 4: Enter the billing profile details

Fill in the billing profile information, including your business address, phone number, and website. If you want this profile to become your default, turn on Make this the default billing profile.

Step 5: Choose which logo to use

Under the Logo section, choose whether to use your existing white labeling logo or upload a new logo specifically for this billing profile.

Step 6: Upload a billing profile logo

If you choose to upload a new logo, click Upload your own logo and select the image file you want to use.

Step 7: Create the billing profile

After all details are entered, click Create to save the new billing profile.


Apply a Billing Profile to an Existing Bill
 

Step 1: Open the bill

Navigate to the bill you want to update and click View Bill.

Step 2: Open the Billing Profile dropdown

In the bill details window, click the dropdown next to Billing profile.

Step 3: Select the billing profile

Choose the billing profile you want to use for that bill.

Step 4: Save the bill

Click Save to apply your changes.

Step 5: Preview the bill

Click Preview Bill to confirm the correct billing profile is being used.


Confirm the updated invoice branding

Your selected billing profile will display on the invoice preview, including the logo and billing details associated with that profile.

 

 

 

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