Talk:Customer Invoice Module

A customer invoice is considered to be “a binding settlement of outstanding amount”. A customer invoice is created after the shipping confirmation of goods or after the performing confirmation of a service. An invoice can contain invoice amount, details and shipping addresses of the customers, payment terms and details of the supplier. Tactic provides the users with an opportunity of managing two types of invoices at the same space, without having to be worried about security. These two types of invoices are, Customer invoice and vendor invoice. This page contains a discussion on Customer invoice module that can be found in Tactic. The Billing module of Tactic provides the opportunity of creating invoices from customer or vendor sheet within a few easy steps. The management of invoices help in generating PDF files for each of the invoice, which enhances users’ experience, An Admin can set the email that will be sent, accompanied by the invoice, Closing invoice by automatically changing it to the paid status once the bank has processed the SEPA file, Reusing a credit note into another invoice to reduce the remaining amount to pay, Exporting invoices into the ledger of the accounting module to get your accountancy done automatically in just a few clicks, Following the status of open Invoices by email or SMS, PDF generation and printing of invoices.