process invoice
verwerk factuur

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.

Refund
Terugbetaling

Error - Incorrect Passphrase
Error - Ongeldige Passphrase



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

Invoice entry deleted successfully
Factuur entry succesvol verwijderd

Invoice Entry was deleted successfully
Factuur entry 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.

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

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

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




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



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

was added successfully

was created successfully

was deleted successfully

Invoice(s) were deleted successfully.

was moved successfully

Invoice(s) were processed successfully

Invoice(s) were updated successfully

Payment Accepted

Payment Rejected

Recurring Invoice Setting

invoice

thru

Last Sent on

Invoice has not been sent yet

Invoice was paid on

Invoice is paid in full

Invoice have been voided.

Void

Invoice have been refunded.

Refunded

Invoice has not been paid

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

Send Overdue

Invoice has not been sent


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



# ----------------------------------
# ADDED IN VERSION 3.2.0 beta1
# ----------------------------------

VAT Invoice

Invoice is marked as pending.

(different card)


# ----------------------------------
# ADDED IN VERSION 3.2.0 beta2
# ----------------------------------

[INACTIVE] Client Invoice Paid


# ----------------------------------
# ADDED IN VERSION 3.2.0 RC1
# ----------------------------------


# ----------------------------------
# ADDED IN VERSION 3.2.2
# ----------------------------------

<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.


# ----------------------------------
# ADDED IN VERSION 4.0.0b1
# ----------------------------------

Pmt Reference

Not Sent

Invoice was partially paid on

Invoice is partially paid

Partially Paid

Invoice has been credited.

Credited

Add Variable Payment

Apply Account Credit

Credit Invoice

Your billing type(s) was not deleted successfully

Your billing type(s) was deleted successfully

Prorated Fee

Initial Setup

Package add-on

(Recurring)

(Setup)

The charge was updated successfully

There was an issue updating this charge

Your billing type(s) were updated successfully

There are no recorded transactions for this invoice

Invoice Entry

Recurring Transaction for Product

Click to edit this payment reference

There was an error setting your default currency

Your currencies were updated successfully

Your currency was added successfully

Your currencies were not deleted successfully

Your currencies were deleted successfully

Error - Validating Credit Card(s)

Recurring Invoice was updated successfully

Recurring Invoice was created successfully

Invoice was created successfully

Invoice Entry was created successfully

Your billing type(s) was added successfully

Your currency was modified

Your recurring charges were not deleted successfully


# ----------------------------------
# ADDED IN VERSION 4.0.0b2
# ----------------------------------

Symbol for


# ----------------------------------
# ADDED IN VERSION 4.0.0rc2
# ----------------------------------

Error sending E-mails


# ----------------------------------
# ADDED IN VERSION 4.0.0
# ----------------------------------

Invoice entry moved to un-invoiced work successfully


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

View unInvoiced work

Edit, delete and add invoices

View "Recurring Overview"

Edit recurring invoice

Delete recurring charge

Mark invoice paid or unpaid

Send invoices and receipts

Archive invoices

Process invoices

Generate pending invoices and run batch payments

Refund invoices

Void invoices

Add variable payment to an invoice

Apply account credit to an invoice

Credit invoices to credit balance

Click here to pay

Pay invoice here:

Invoice payments missed


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

VAT Number

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


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

View active invoices


# ----------------------------------
# ADDED IN VERSION 4.3.0b1
# ----------------------------------

All Types

Unpaid

Payment Reference


# ----------------------------------
# ADDED IN VERSION 4.4.0b4
# ----------------------------------

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, unless you configure the 'Invoice Generator' service plugin to do so.

Send Domain Invoice Offset

Select the number of weeks prior to your Domain 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, unless you configure the 'Invoice Generator' service plugin to do so.
