process invoice
traîter la facture

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

Delete Invoice

Mark Invoice Paid

Mark Invoice Unpaid

Send Invoice

Archive Invoice

Unarchive Invoice

Send Receipt

Pay Invoice

Charge was untagged from inclusion in next invoice

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

Invoice(s) were archived successfully.

Invoice(s) were un-archived successfully.

Invoice(s) were processed successfully.

Error processing invoice(s) - see transaction.

Receipt(s) were sent successfully.

Invoice(s) were sent successfully.

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

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)

Perform Action(s)

Auto Archived

Refund

Error - Incorrect Passphrase



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Invoice entry deleted successfully

Invoice Entry was deleted successfully

Recurring charge was deleted successfully

Package was sucessfully switched to not recurring

Billing E-mail

This is the E-mail address that is visible to users after receiving an invoice payment request by E-mail.

Billing Name

Real Name to be used for Invoice Payment Requests.

Invoice BCC

Invoice Start Number

Determine the number you wish to start numbering your invoices.

Enable Pay Invoice

Determine if you want your clients to view the pay invoice button.

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

Click for more detailed info

Archive Invoices After Payment

Automatically archive invoices for customer after payment is made.

Additional Notes For Invoices

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.

Send Invoice Offset

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.

Attach PDF When Mailing Invoice

Select YES if you want to send the PDF invoice as an attachment when sending invoices.



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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

You have entered an invalid passphrase, please try again

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


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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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# ADDED IN VERSION 3.2.0 beta1
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Bill To:

VAT

VAT Invoice

Invoice is marked as pending.<br>

(different card)

Your billing type was added successfully


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# ADDED IN VERSION 3.2.0 beta2
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[INACTIVE] Client Invoice Paid


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# ADDED IN VERSION 3.2.0 RC1
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Uninvoiced Work
