Billing Management

All the functions present enable an application manager to set:

1. Create a Billing schedule
2. Managing Invoice
3. Managing Credit Notes

Create a Billing schedule

Billing schedule is a function that analyse the itmSUITE® database of Sales Contract and Timesheet to create the possible invoice to send at the client.

The drive use by the system to select the document are:

Managing Invoice

1. Create an Invoice
2. Print the invoice
3. Finalize an Invoice

Managing Credit Notes

Credit note are created from an issued invoice

The step to create a Credit Note are:

1. Find the Invoice
2. Create the Credit Notes