Description
Creation of tax invoices according to user defined fields created in the Clients master file (Can be other) and data related to the rules, values, contract period, debit order details, what debit order run and or billing run to be run on. Consolidation of debit orders by multiple contracts, automated receipting of debit orders. Importing of the rejection file. Reduced PDF invoices for email size.
Review Advanced Annuity Billing.