Description
Use this module to manage customer billing by standing order. • Record, calculate and document forecasted financial transactions with customers or employees. • Automatically create periodic invoices for use in cash flow forecasts. • Bill customers by standing orders via their banks. • Manage billing agreements through service contracts (in the Customer Service module), including the definition of service terms, sum of the receipt, billing frequency, and payment means. • Can consolidate billing of multiple services. • Prepare an interbank processing file for actual billing. This Feature is only applicable in Israel and the US. As this module is based on programs that prepare invoices and receipts automatically for service contracts, it must be procured together with the Customer Service module.