The proposed invoices generated are displayed in each case under the Billing tab, "State of billing" tab - when the case is launched.
At the same time the invoices are also displayed in the Billing module for direct and across the board access to all cases.
The Fitnet Manager Billing Module automates the entire billing process.
The main features of the module are:
- Free creation of Invoices & Credit Notes
- Management Due Dates and Deposits
- Pre-billing: Fitnet automatically prepares the proposed invoices according to the cases underway
- Invoices: management of all invoices with monitoring of payments and status
Billing can also be done at the contract > Billing tab - and not only from the Invoicing module.