Status
Estado

Sent
Enviado

Paid
Pago

Not Sent
No enviado

PDF invoice
factura em PDF

Originally Sent on
Originalmente enviado em

recurring overview
pagamentos peridicos

view active invoices
ver facturas activas

Next Recurring Charges
Cobranas peridicas activas

<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>Sumrio</b>: Esta pgina mostra os item facturveis que o sistema de facturao vai usar para<br>gerar as facturas. Este sumrio vai incluir tambm algums items que esto  espera<br>de ser incorporados na prxima factura gerada.

Billing Type
Tipo de Facturao

Price
Preo

Description
Descrio

process invoice
processo de facturao


Tem a certeza que deseja processar esta conta com o ficheiro em CC?

resend receipt
reenviar recibo

Invoice Sent
Factura enviada

Enter passphrase
Introduza password

Your recurring billing actions are currently in progress
As facturas peridicas esto a ser geradas

Last Generated
Ultima criao

Run Batch Payments (autopayment accounts)
Executar pagamentos programados (contas autorenovveis)

Generate Pending Invoices (except autopayment)
Gerar facturas pendentes ( excepto pagamentos automticos)

Transactions for invoice
Transaces da factura

Generate Invoices
Gerar Facturas

You currently have some credit cards in passphrase limbo mode.  You will need to go to admin->profile->update passphrase to correct this state
Tem alguns cartes de crdito  espera de password.  Tem de ir a admin->perfil->actualizar password para corrigir este estado

Receipt Sent
Recibo enviado

Click here to add an additional billing service or product
Clique aqui para acrescentar um servio adicional ou produto

Monthly

Quarterly

Semiannually

Annually

Create Invoice

Delete Entry

Delete Invoice

Mark Invoice Paid

Mark Invoice Unpaid

Resend Invoice

Send Invoice

Archive Invoice

Unarchive Invoice

Send Receipt

Pay Invoice

Create Entry

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

Advanced Options

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?

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

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

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?

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

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
