Our billing system allow you to track the payments for all your billing records and invoices. The payments are important to keep control of overdue payments from your clients.

The basic usage of the payment process looks like that

• You add things to billing history
• The invoice is created with payment deadline
• Client pay for the invoice

The client can pay for the invoice in a way you allow. This can be:

• Wire transfer
• Credit Card
• E-payment gateway (dotpay, paypal, etc)

The invoice will be send to client with a link to a website where clients can use one of the provided payment methods like you see below.

<aside> 💡 The system record all the payments done through the payment gateways like: Credit cards or E-payments. If client decide to pay by wire transfer or by cash you have to add the payment manually by yourself to keep the record up to date

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