What’s new in Rechargly: Mark customer as paying manually, enable a subset of customers, and more
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In the last few months, we’ve made a number of enhancements and new features to improve the core workflows of Recharges and Practice Connect. If you have any feature requests or challenges you’d like our engineering and product team to look at, hit reply and let us know.
Here’s what’s new.
Mark manual payments to keep your records clean
You can now mark a customer as paying manually when they settle invoices outside Rechargly. When a customer has been set as “manual payments” from the Agreement page, we will create the invoice in Xero and send it to the customer. You will be responsible for collecting the invoice, however this is very useful for clients that refuse to go onto direct debit.

Enable a subset of customers
You can now enable Rechargly for specific customers instead of switching it on for your entire client base.

Vendor-specific P&L codes
You can assign different P&L codes per vendor for cleaner reporting from the vendors page.


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