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Invoices and Payments Management
Blue Chameleon has been designed to provide sure ways of managing your clients' payments ; they will be lengthfully described in this Chapter.
All commands explained in this section are accessible from the 
command group.
User rights for invoice management (creating, viewing, modifying,...) can be set up either at the Modify User Page or the User Right Page
under the element
Invoice management
Subsections
- Basic invoice handling
- Searching invoices
- The View Invoice Page
- Invoice management through time
- Operations on invoices
- Orders that have not been invoiced yet
- Invoices for which no payment has been registered yet
- Delivering invoices and reminders
- Invoice addons
- Printing, sending invoices and reminders
- Quick start : using default print model
- Work sets
- Sending reminders
- Processing a 'reminder' work set
- Sending a reminder work set
- Other sets that can be created and processed
- Print scripts management
- Print models
- Client payments
- Payment statuses
- Registering invoice payment
- Registering a shop sale payment
- Payment numbers
- Viewing payments
- Credit control
- Checking client accounts
- Checking client balances
- Checking open invoice balances
- Cost analysis
- Internal authorization
- Credit notes
- Reconciling payments
- Reminders and payment requests
- Billing statuses
- Reminding invoices
- Looking for and displaying reminded invoices
- Configuring reminders
- Managing payment requests
- Domiciliation management
Next: Basic invoice handling Up: BLUE CHAMELEON (Full Documentation) Previous: Sales Statistics