process invoice
verwerk 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

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

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

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.

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

Auto Archived
Auto gearchiveerd

Refund
Terugbetaling

Error - Incorrect Passphrase
Error - Ongeldige Passphrase



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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




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# ADDED IN VERSION 3.0.0 PR2
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You have entered an invalid passphrase, please try again



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# ADDED IN VERSION 3.1.0 beta1
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was added successfully

was created successfully

Your billing type was deleted successfully

was deleted successfully

Invoice(s) were deleted successfully.

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

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

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

Setup Fee Only

Invoice Items

Not Taxable

Total Due

Detailed invoice information can be found at

Send Overdue

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>

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 to view details

Your billing type was added successfully


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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.



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Bill To:

VAT

VAT Invoice

Invoice is marked as pending.<br>

(different card)


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[INACTIVE] Client Invoice Paid


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Uninvoiced Work
