🧾 Billing and companies

Open billing with /billing or F7; use F9 for quick invoice creation. Company and grade permissions control available actions.

In /fsettings, use the company's framework job identifier and configure:

Setting	Controls
Permissions	Grades allowed to create/cancel invoices and use personal billing.
Items	Presets, custom items, and editable prices/quantities.
Acceptance	Whether recipients must accept before payment.
Tax and commission	Tax destination and worker shares.
Company recipients	Receiving eligibility and grades allowed to create, accept, reject, represent, and pay.
Overdue collection	Forced payment, timing, interest, and overdraft.

Check the society account exists. Test authorized and unauthorized grades and verify every payment share.

Invoices requiring acceptance become unpaid after acceptance. The recipient or authorized company representative can then pay them.

Player invoice totals are calculated server-side from line items. Finance 1.0.1 rounds invoice totals and settlement components to whole dollars. Restricted company/tax destinations can prevent payment.

Enforcement follows the configured schedule and company rules. /runEnforcementAgent runs it immediately and can charge money. Review interest and overdraft before enabling collection.

Use the server creation export; client CreateInvoice is deprecated. Derive identities and prices on the server.

For an invoice stuck in processing or a reconciliation warning, investigate the original payment before retrying or issuing another invoice.

🧾 Billing and companies

Configure a company

Invoice lifecycle

Overdue collection

Integrations

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