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Billing & Accounting
Closed, InvalidPublic

Description

  • generates invoices for qualifying plans
  • accepts and applies payments
  • multiple payment backends (CC, bank deposit, internal accounting, ...)
  • account status reports
  • plan interruption based on invoicing and plan definition
  • auto-renewal
  • invoice notifications
  • application of payments across multiple invoices
  • carrying balances between invoices with rules on an account
  • HTML and PDF generation of invoices
  • listing invoices for account(s)

Details

Ticket Type
Task

Event Timeline

seigo closed this task as Invalid.Aug 23 2016, 3:36 PM