Status
Status

PDF invoice
PDF factuur

Billing Type
Facturerings type

process invoice
verwerk factuur

Enter passphrase
Type passphrase

Transactions for invoice
transacties voor de factuur

You currently have some credit cards in passphrase limbo mode.  You will need to go to admin->profile->update passphrase to correct this state
Er zijn een aantal creditcards in passphrase Limbo-mode. Ga naar admin->profile->update passphrase om dit aan te passen

Click here to add an additional billing service or product
Klik hier om extra factureerbaar werk en producten toe te voegen

Create Invoice
Creeër factuur

Delete Entry
Verwijder gegevens

Delete Invoice
Verwijder factuur

Mark Invoice Paid
Markeer betaald

Mark Invoice Unpaid
Markeer onbetaald

Send Invoice
Verzend factuur

Archive Invoice
Archiveer factuur

Unarchive Invoice
De-archiveer factuur

Send Receipt
Verzend ontvangst bevestiging

Pay Invoice
Betaal factuur

Create Entry
Creeër factuur

Update Entry
Update factuur

There are no recorded transactions for this invoice
Er zijn geen transacties voor dit account opgenomen

3rd Party Recurring
3rd party herhalende betaling

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
Herhalende facturatie voor deze betaling wordt afgehandeld door een 3rd party processor gekozen door de klant. Als u deze betaling wilt verwijderen zal tevens deze optie van het 3rd party's control panel verwijderd moeten worden

This charge is not invoiced until the 3rd party processor that is performing this charge returns a callback that payment has been made
Voor de betaling zal geen kwitantie worden gemaakt tot de 3rd party processor welke de betaling verzorgd, akkoord geeft dat de betaling gelukt is

Clicking remove will delete this charge from all future recurring charges
Wanneer u voor verwijderen kiest zal dat ook effect hebben op alle toekomstige terugkerende transacties

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
Wanneer u voor verwijderen kiest zal het domein worden aangemerkt als 'niet terugkerende betaling' en zal dus niet meer gefactureerd worden bij de volgende betaalronde

Clicking remove will untag this charge from being included in the next recurred invoice for this customer
Wanneer u voor verwijderen kiest zal de betaling worden verwijderd uit de terugkerende betaling voor deze klant

There are no recurring charges assigned to this customer
Er zijn geen terugkerende betalingen die gekoppeld zijn aan deze klant

Click OK if you want to replace with the default settings for this selection
Klik op "OK" als u de standaard waarden wilt herstellen

not applicable
niet toepasbaar

Advanced Options
Uitgebreide opties

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
Wanneer u voor "Ja" kiest zal de betaling worden toegevoegd aan de volgende terugkerende facturatie. Het betreft hier een eenmalige betaling, wanneer het een terugkerende betaling moet worden geef dit dan hieronder aan

Charge was untagged from inclusion in next invoice
De betaling is niet meer gemarkeerd voor opname in de volgende factuur

Applies To
Van toepassing op

A work entry will be added for %s when each recurred invoice is created
Een werk entry zal toegevoegd worden voor %s wanneer elke herhaalde factuur aangemaakt is

Click OK if you are sure you want to delete this invoice and all charges assigned to it.
Klik OK indien u zeker bent dat u deze factuur en alle lasten ervan wenst te verwijderen.

Invoice(s) were archived successfully.
Factu(u)r(en) werd(en) succesvol gearchiveerd.

Invoice(s) were un-archived successfully.
Factu(u)r(en) werd(en) succesvol gedearchiveerd.

Invoice(s) were processed successfully.
Factu(u)r(en) werd(en) succesvol verwerkt.

Error processing invoice(s) - see transaction.
Error verwerking factu(u)r(en) - zie transcriptie.

Receipt(s) were sent successfully.
Ontvangstbevestiging(en) werd(en) succesvol verzonden.

Invoice(s) were sent successfully.
Factu(u)r(en) werd(en) succesvol verzonden.

There are currently no invoice entries
Er zijn momenteel geen factuur entries

Your recurring billing actions are currently in progress
Uw herhalende factuur acties zijn momenteel in vordering

Last Generated
Laatst gegenereerd

Generate Pending Invoices (except autopayment)
Genereer wachtende facturen (behalve auto-betalingen)

Run Batch Payments (autopayment accounts)
Voer batch betalingen uit (autopayment accounts)

Perform Action(s)
Voer actie(s) uit

Do you want this entry included in the next recurring payment<br>&nbsp;&nbsp; of the selected "applies to" account?
Wenst u dat deze entry bij de volgende herhaalde betaling bijgevoegd wordt<br>&nbsp;&nbsp; van het geselecteerde "van toepassing op" account?

Auto Archived
Auto gearchiveerd

Refund
Terugbetaling

Pmt Reference
Pmt referentie

WARNING: By moving all of the remaining entries, this invoice will be deleted.
WAARSCHUWING: Door het verplaatsen van alle overblijvende entries, zal deze factuur verwijderd worden

Package add-on
Pakket add-on

(Recurring)
(Herhalend)

(Setup)
(Installatie)

Error - Incorrect Passphrase
Error - Ongeldige Passphrase

Single Payment
Eenmalige betaling

Monthly Payment
Maandelijkse betaling

Quarterly Payment
Kwartaalbetaling

One-time Price
Eenmalige prijs

Recurring Price
Herhaalde prijs

Invoice Summary
Factuur overzicht



# ----------------------------------
# ADDED IN VERSION 3.0.0 beta4
# ----------------------------------

Recurring Invoice was updated successfully
Herhaalde factuur werd succesvol geupdate

Recurring Invoice was created successfully
Herhaalde factuur werd succesvol aangemaakt

Invoice Entry was created successfully
Factuur entry werd succesvol aangemaakt

Invoice entry deleted successfully
Factuur entry succesvol verwijderd

Invoice Entry was deleted successfully
Factuur entry werd succesvol verwijderd

Recurring charge was deleted successfully
Herhaalde last werd succesvol verwijderd

Package was sucessfully switched to not recurring
Pakket werd succesvol overgezet naar niet-herhalend

Billing E-mail
Facturatie e-mail

This is the E-mail address that is visible to users after receiving an invoice payment request by E-mail.
Dit is het e-mailadres dat zichtbaar is voor klanten na het ontvangen van het betalingsverzoek per e-mail.

Billing Name
Facturatienaam

Real Name to be used for Invoice Payment Requests.
Echte naam, gebruikt voor betalingsverzoeken.

Invoice BCC
Factuur BBC

Invoice Start Number
Start factuurnummer

Determine the number you wish to start numbering your invoices.
Bepaal het factuurnummer waarmee de facturen moeten starten.

Enable Pay Invoice
Activeer betaal factuur

Determine if you want your clients to view the pay invoice button.
Bepaal of u wenst dat uw klanten de Betaal factuur-knop te zien krijgen.

The following setting will allow you to determine how to handle recurring invoices from within the application.

Click for more detailed info
Klik voor meer gedetailleerde informatie

Archive Invoices After Payment
Archiveer facturen na betaling

Automatically archive invoices for customer after payment is made.
Archiveer facturen automatisch na het ontvangen van de betalingen.

Additional Notes For Invoices
Aanvullende notities voor facturen

Additional information to provide for those clients that make payments via checks. This text will be provided as well in the PDF invoices if the field is not left blank.
Aanvullende informatie voor de klanten die per check betalen. Deze tekst zal ook weergegeven worden in de PDF facturen indien dit veld niet leeg gelaten is.

Send Invoice Offset
Begin factuurverzending

Select the number of days prior to your invoice's due date to send your customer their invoice.  Note: Autopayment accounts are billed on their due date and are not affected by this setting.
Selecteer het aantal dagen vóór de factuurdatum dat uw klant zijn factuur moet ontvangen

Attach PDF When Mailing Invoice
Voeg PDF toe bij het mailen van de factuur

Select YES if you want to send the PDF invoice as an attachment when sending invoices.
Selecteer JA indien u wenst dat er een PDF factuur als bijlage wordt verzonden bij het verzenden van facturen

View active invoices
Bekijk actieve facturen

View archived invoices
Bekijk gearchiveerde facturen

Unarchive invoices
dearchiveer facturen

View unInvoiced work
Bekijk ongefactureerd werk

Edit, delete and add invoices
Bewerk, verwijder en voeg facturen toe

View "Recurring Overview"
Bekijk "Herhaald overzicht"

Edit recurring invoice
Bewerk herhaalde factuur

Delete recurring charge
Verwijder herhaalde last

Mark invoice paid or unpaid
Markeer factuur als betaald of niet-betaald

Send invoices and receipts
Verzend facturen en betalingsbevestigingen

View billing types
Bekijk facturatietypen

Manage billing types
Beheer facturatietypen

Archive invoices
Archiveer facturen

Generate pending invoices and run batch payments
Genereer wachtende facturen en voer batch betalingen uit

Return to client's Recurring Entries
Ga terug naar de herhaalde entries van de klant

Recurring Entry
Herhaalde entry

Semiannually Payment
Halfjaarlijkse betaling

Annual Payment
Jaarlijkse betaling

You can't perform any operation on this(these) invoice(s)
U kunt deze actie niet uitvoeren op deze factu(u)r(en)




# ----------------------------------
# ADDED IN VERSION 3.0.0 PR2
# ----------------------------------

You have entered an invalid passphrase, please try again



# ----------------------------------
# ADDED IN VERSION 3.1.0 beta1
# ----------------------------------

Invoice was created successfully

was added successfully

Invoice

was created successfully

Your billing type was deleted successfully

was deleted successfully

Invoice(s) were deleted successfully.

Invoice Entry

was moved successfully

Invoice(s) were processed successfully

Invoice(s) were updated successfully

Your billing type was updated successfully

was updated successfully

Payment Accepted

Payment Rejected

Your recurring actions have been completed

Please enter the recurring transactions you wish to perform

Note

Please disable any popup blockers

Never generated

You cannot process a batch while in limbo mode

Passphrase is required

GENERATED INVOICES

Recurring Invoice Setting

<img src=images/sub_dot.gif>&nbsp;Generate Uninvoiced Work:<br>Creates an uninvoiced work entry for your customer. You will need to create an invoice, or merge it INTO an invoice and send.<br><br><img src=images/sub_dot.gif>&nbsp;Generate Invoice:<br>Creates an invoice with one entry for the hosting work. Invoice will still need to be sent.<br><br><img src=images/sub_dot.gif>&nbsp;Generate Invoice & Send:<br>Creates the invoice and sends.

invoice

thru

Last Sent on

Invoice has not been sent yet

Not Sent

Invoice was paid on

Invoice is paid in full<br>

Invoice have been voided.<br>

Void

Invoice have been refunded.<br>

Refunded

Invoice has not been paid<br>

Not paid

[INACTIVE] Client Invoice Paid

Inactive client has paid an invoice, please reactivate their account if all overdue invoices are paid.

All

Setup Fee Only

Invoice Items

Price

Not Taxable

Total Due

Detailed invoice information can be found at

Refund invoices

Void invoices

The symbol in the price is set in the customer's profile

View/Edit

invoice entry

Billing Items

This invoice has been paid

The droplist contains the list of invoices you can merge the selected work(s) into.<p><b>NOTE:</b> For an invoice to appear in this list it must not have been paid yet.

You have not filled out all required fields.  Please do so, then try again.

Please select the billing type before submitting this new entry

You have entered an invalid price, please try again.

Return to client's Uninvoiced Entries

Return to archived invoice

Return to invoice

Enter your new invoice entry below

Please select

Entry Detail

Domain Registration

Package Addon

Recurred Hosting

Initial Setup

Unpaid

All Types

View the details of invoice

Open PDF invoice in separate window

Send Overdue

notice

View/Edit recurring invoice

remove

Charges that are tagged to be included to the next recurred invoice only.  They will be removed after the next inclusion

here

Billable Work types allow you to change what it is you charge your clients. <br><br><b>NOTE:</b> If you have a client that has a certain billing type invoiced to them, you will not be able to remove the billing type without first removing the invoice.

Billable Work types allow you to change what it is you charge your clients. <br><br><b>Create your new billing service or product below</b>

Select Billing Type

Name used to identify this billable work type

Default billable work description.  Clients will see this description.

Default billable work details.&nbsp;&nbsp;&nbsp;<i>Not required</i>

update

delete

WARNING: You cannot delete this billing type because invoice entries exist tagged with this billing type.\n\nDelete the appropriate invoices first before continuing.

add new billing type

Return to billing types list

Outstanding invoices

Click here to send invoice

Invoice has not been sent

Click here to resend invoice

Possible corrupt billing details

View detailed information for invoice

View client data

Value might be a total of different currency types

Click OK if you are sure you want to delete the selected items.

Click to view details

Additional Instructions

These items are services that have not been included as part of an invoice.  You will be given the option to create a new invoice from the selected item(s) or add item(s) to an existing invoice

Tax ({TAXRATE})

select invoice

There are no invoices for the selected billing type

change

Your billing type was added successfully

Invoice Filter

Overdue Invoices

All Unpaid Invoices

Number

Customer Name

Gateway

Amount Due

Legend

Overdue

Toggle All

mark as paid

send invoice

send overdue


# ----------------------------------
# ADDED IN VERSION 3.1.0
# ----------------------------------

Process current and overdue invoices

Enter a list of E-mails to which you want to send a BCC, Blind Carbon Copy, each time an invoice is sent.

Every 2 Years

View Event Log for Billing events

Prorated Fee

Uninvoiced Entry

<u>Visa/MasterCard/Discover:</u><br />The CVV2 number is the 3 digit value printed on the back of the card.  It follows the credit card number in the signature area of the card.

<u>American Express:</u><br />The CVV2 number is the 4 digit value printed on the front of the card above the credit card number.

System

Erased User

Undefined action

Event log for customer %s

Created invoice %s

Invoice %s marked as paid

Invoice %s marked as unpaid

Invoice %s refunded

Invoice %s archived

Invoice %s unarchived

Invoice %s deleted

Invoice %s voided

Invoice %s sent

Invoice %s sent overdue

Changed recurring entry %s price to %s

Changed recurring entry %s bill date to %s

Changed recurring entry %s type to "%s"

Changed recurring entry %s description to "%s"

Changed recurring entry %s detail to "%s"

Changed recurring entry %s applies to id to %s

Changed recurring entry %s payment term to %s

Created recurring entry %s

Applies To Package

total months

User

Action

Summary

This page displays the billable items that the recurring engine will use to generate an invoice from. This summary will also include any work items that are awaiting the recurring engine to incorporate them to the next invoice created.

Recurring invoices can be edited only if they have not been generated automatically

Billing type

Due date

Entry detail

Applies to

Do you want to charge tax on this invoice entry?

Do you want this entry included in the next recurring payment of the selected "applies to" account?

Is this a reccuring payment?

Billing cycle

Duration

month(s)
