When does the invoice count reset?

In CommBilling, the invoice count resets at the beginning of each billing month. This reset applies to all plans, ensuring that your monthly allowance starts fresh for the new billing period.

Key Points:

1. Timing of Reset: The invoice count resets automatically on the first day of every new month.
   
   
2. C-Starter Plan: If you’re using the C-Starter Plan, your allowance of 15 free invoices will restart with the monthly reset, enabling you to use them for the new billing cycle.
   
   
3. C-Business Plan: The reset ensures that all features and tracking metrics are refreshed for the next billing month, even though this plan includes unlimited invoices.
   
   
4. Carry-Over: Unused invoices from the previous month do not carry over to the next cycle.

The monthly reset in CommBilling simplifies tracking and ensures your account is ready for the new billing cycle.