The VisualTime Invoicing Module step-by-step

The VisualTime Invoicing module step-by-step:

  1. A billing operator selects one or more activities based on specific criteria and generates an invoice.
  2. Once the billing operator creates the invoice, the predefined billing charges are automatically added to the invoice.
  3. Additional charges, corrections and payments can be added according to the business  requirements.
  4. When the final payment is received the invoices is finalized and closed.


More details can be found in the VisualTime Invoicing Module Presentation.

Article ID: 52, Created On: 10/27/2014, Modified: 10/28/2014