Status
Statut

Sent
Envoyée

Paid
Payée

Not Sent
Non Envoyée

PDF invoice
Facture PDF

Originally Sent on
Originalement envoyée le

recurring overview
apercu des factures répétitives

view active invoices
Afficher les factures actives

Next Recurring Charges
Prochaines Charges Répétitives

<b>Summary</b>: This page displays the billable items that the recurring engine will use to<br>generate an invoice from. This summary will also include any work items that are awaiting the recurring engine to<br>incorporate them to the next invoice created.
<b>Sommaire</b>: Cette page affiche les items facturables que le système de facturation répétitive utilisera pour<br>générer une facture. Ce sommaire incluera également toutes les tâches qui sont en attente du système de facturation répétitive afin de les<br>incorporer dans la prochaine facture générée.

Last Generated
Dernière Création

Generate Pending Invoices (except autopayment)
Créer des Factures en attente (exceptées les paiements automatisés)

Run Batch Payments (autopayment accounts)
Exécution de Paiements Automatisés (Batch)

Your recurring billing actions are currently in progress
Les actions répétitives de paiement sont en cours d'exécution

Billing Type
Type de Facturation

Price
Prix

Description
Description

process invoice
traîter la facture


Voulez-vous traîter ce compte avec le cc dans le fichier?

resend receipt
Renvoyer la reçu

Invoice Sent
Facture Envoyée

Enter passphrase
Entrez la passphrase

Transactions for invoice
Transactions pour la facture

Generate Invoices
Générer les Factures

You currently have some credit cards in passphrase limbo mode.  You will need to go to admin->profile->update passphrase to correct this state
Vous avez présentement des cartes de crédits dans le mode passphrase limbo.  Cliquez sur admin->profile->update passphrase afin de corriger cette erreur

Receipt Sent
Reçu Envoyé

Click here to add an additional billing service or product
Cliquez ici pour ajouter un service de facturation additionnel ou des produits

Monthly
Mensuel

Quarterly
Trimestre

Semiannually
Semi-Annuel

Annually
Annuellement

Create Invoice
Créer une facture

Delete Entry

Delete Invoice Entry

Delete Invoice

Mark Invoice Paid

Mark Invoice Unpaid

Resend Invoice

Send Invoice

Archive Invoice

Unarchive Invoice

Send Receipt

Pay Invoice

Create Entry
Créer

Update Entry

viewing active invoices

viewing archived invoices

view archived invoices

view uninvoiced work

viewing uninvoiced work

creating invoice entry

create invoice entry

Select a customer from the dropdown list

There are no recorded transactions for this invoice

Send Receipt? (OK = Yes  CANCEL = No)

3rd Party Recurring

Recurring transactions for this charge are handled by the 3rd party processor selected for this customer.  If you remove this charge you must remove it from your 3rd party's control panel as well

This charge is not invoiced until the 3rd party processor that is performing this charge returns a callback that payment has been made

Clicking remove will delete this charge from all future recurring charges

Clicking remove will mark domain as not recurring, this will ensure that this domain is not included during the next recurring billing for this customer

Charges that are tagged to be included to the next recurred invoice only.  They will be removed after the next inclusion","","Charges that are queued for next recurring invoice.  One time only.

Clicking remove will untag this charge from being included in the next recurred invoice for this customer

There are no recurring charges assigned to this customer

This customer is not set to be a recurring client

Please check the customers profile to activate recurring charges for this customer

Click OK if you want to replace with the default settings for this selection

not applicable
non-applicable

Advanced Options
Options avancées

Selecting YES will tag this charge for inclusion in the next recurring invoice generated by ClientExec. This charge will only be charged once, if you want a recurring charge you will need to select YES in the recurring option below

If you select YES then this charge will get created into an invoice based on the billing cycle and due date

Is this a recurring payment?
Est-ce un paiement récursif?

Select the billing cycle that you want this charge to recur to

You are unauthorized to view this invoice

Domain was sucessfully switched to not recurring

Charge was untagged from inclusion in next invoice

Applies To
Applicable à

A work entry will be added for %s when each recurred invoice is created

Invoice #

Click OK if you are sure you want to delete this invoice and all charges assigned to it.

Perform Action(s)

Error processing invoice(s) - see transaction.

Invoice(s) were processed successfully.

Invoice(s) were un-archived successfully.

Invoice(s) were archived successfully.

Receipt(s) were sent successfully.

Invoice(s) were sent successfully.

Invoice(s) were updated successfully.

There are currently no invoice entries
Il n'y a pas d'entrées

Charges that are billed at every billing cycle for this customer.

Do you want this entry included in the next recurring payment<br>&nbsp;&nbsp; of the selected "applies to" account?
Désirez vous que cette entrée soit inclue dans le prochain paiement<br>&nbsp;&nbsp; récursif du compte "Applicable à"?

Auto Archived

Please do not close this window until it has indicated that it is 100%% complete with all of its tasks

Refund

Pmt Reference
Référence de paiement

WARNING: By moving all of the remaining entries, this invoice will be deleted.

Package add-on

(Recurring)

(Setup)

Error - Incorrect Passphrase

CUSTOM

You have entered an invalid setup price. Please try again

Due Date

Single Payment

Monthly Payment

Quarterly Payment

Semiannual Payment

One-time Price

Recurring Price

Invoice Summary
