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Using Claridyne product
suite, you can handle invoice generation with effortless
ease. Once
all the charges for the current billing cycle is
calculated, any adjustments & credits made to the
account are added and any previous balance is added to
the current charges to calculate the total charges. The
payment due date is calculated depending on the billing
cycle options. The account is updated with the new
charges and billing cycle dates are updated. All the
details are stored in the database. The invoicing
process reads these details from the database to
generate the invoice. This module also has options for
multiple and flexible Invoice Formats.
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