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Billing statuses
Billing statuses (which are different from invoice statuses) are meant to indicate whenever there is a delay in payment or more serious matters of the legal kind ; the default billing status for a client having a non-negative balance is 'Ok' and is not shown on this client's Client Management Page. Every other status appears there with a background color.
Available statuses can be used to :
- show the absence of payment ('first reminder', 'second reminder') ;
- the lack of information or the waiting for some ('client without address', 'client without contract', 'order to be prepared', 'address to be verified') ;
- anything pertaining to conflicts and legal action ('court', 'bailiff', 'contentious', 'undesired client').
'First reminder' statuses are triggered automatically whenever a reminding is done.
Next: Reminding invoices Up: Reminders and payment requests Previous: Reminders and payment requests