AB Invoice

Invoices are saved in a database when they have been printed. This module uses this database to:

• Register payments. Payments are registered and the database is updated. Late payments sets values for finance charging.
• Write reminders. Reminder can be written if payment has not been registered in due time.
• Make finance charging. Finance charging is calculated on interest rate, delay in days and invoice charge.
• Print statements. Statements can be compiled for customers and sent as e-mail or as a letter. The "Customer module" must be installed to use this.
• Handle invoices. Paid invoices are archived but not deleted. You can reverse the archivation, archive an unpaid invoice and delete invoices here. Prints from the invoice register are also possible.
• Show expected payments. This shows an estimate of printed but unpaid invoices.

Get a free demo version of the module here or
buy the full version here (19 €).