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Operator Knowledge Base
Solution home
Billing Migration Hub
FAQs
Billing Migration FAQs
Can I still apply taxes from my portal?
Can my customers ask to have Sales Tax waived or be exempt from it?
Are sales tax, subscription, and management fees charged twice?
Will my disbursement schedule be affected?
What email notifications can I expect during the billing week?
Will there be a change to the refund request process, or will Anytime Mailbox continue to manage this?
With the new billing, what happens if my customer doesn't pay?
Will I be able to view my invoices and statements in the portal?
Can I continue to post transactions or charge customers' credit cards using the portal?
Can I still view a customer’s invoices through the portal?
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