Bigware Faktura Online Write a customer order handling with invoices, offers write reminders write. Recurring invoices can manage monthly. With...
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Bigware Faktura Online Description

You have all customers in the overview. You edit, delete or add items or positions to customers The programme calculates value added tax and positions completely independently, incl. indication of quantity etc. .. The entered invoice of course is saved in the original and can be called as PDF any time You send the invoice out by PDF appendix at once items laid out remain changed to you into an invoice as long as assigned to the customer are You manage your customers with the accompanying invoices you check the in-payment and you credit the entrances Debit note returns can be moving credited (distinction into "for lack of coverage", " account wrong ", "again saying" or "fraud suspicion") You generate an independent credit note you generate a credit note into dependence to an invoice You watch all invoices or credit notes in list form you sort after "not full pays" "not at all" or after "credit notes" "paid fully" You have all customers in the overview. You edit, delete or add items or positions to customers The programme calculates Ust and positions completely independently, incl. indication of quantity etc. .. The given supply of course is saved in the original and can be called as PDF any time You send the offers out by PDF appendix at once items laid out remain changed to you into an invoice as long as assigned to the customer are You manage your customers with the accompanying offers You have a look at all offers in list form Demand payment from customers with different statuses. It is sending destitute of up to eight reminders per news demanding payment interval is adjustable this one For every demanding payment status individual texts can be entered The system recognizes all open invoices automatically and sends reminders out fully automatically, near your attitudes You can individually put a demanding payment lock for every customer until a particular date. All of you can for customers look through monthly recurring invoices over a list. The origin invoice is open. You can see the amount and the next time period of the next invoices per news over this list You inactivate a monthly payer with only a click you generate all due invoices by touch on the button All the invoices are sent and submitted to the system about only a touch on the button automatically. You lay out customers or you work on a customer All relevant data are possible E.g. you enter whether the customer frees from the tax is because he has indicated a sales tax identification number. Net invoices of the system of course are only written to in this case for this customer An item can purposes be laid out (so e.g. only for a customer) for internal or also for the publication on the online sides. Price, name, second name, short description, description can of course give you to uvm Everything with a Wysiwyg editor adjustable The items can unite it to goods groups You select if you provide the item online for the goods group whether the article "only" one obligation item or an option is (e.g Installation or facilities) You select whether an item contains a domain service. A domain examination is then offered to the customer on the online sides with KK or new order. (Ideal for ISP) You vote optionally whether the item one download belongs. The customer can yes, then on the online sides after the order if a download carry out. You can of course offer your customers also over an ordering form, if you are marked for the publication, the items The customer can select his item over goods groups or over the initial page If you have provided the item with the attitude "domain service", the customer gets the possibility to select a domain (Internet address). It is checked of course whether the domain is still liberal. If not, he can decide in the ordering form in favour of a KK if the domain belongs to him. For Germany the entered address online becomes German post checkedly on correctness. An invoice is generated automatically and sent to the customer by the system, though only then, if the customer has entered an activation code which he has got before by e-mail. As an alternative to it the customer also can select a link in the e-mail. If you have added a download file to the corresponding item, the customer also still receives an e-mail with a download link and the information how often he can use the download link System pre-rough set tongues for the Bigware system: Linux/UNIX, Apache. PHP, incl. every level kind of components. MySQL database, webhosting size mind. 10 MB (dependent on the item number and its pictures). Register Gloabals = ON. As a rule, these prerequisites get filled with all good providers.

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