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Bigware Faktura Online 1.0

Bigware Faktura Online 1.0

Screenshots of Bigware Faktura Online

Bigware Faktura Online Publisher's Description

  • You have all customers in the overview. You edit, delete or add items or positions to customers
  • The programme calculates value added tax and positions completely independently, incl. indication of quantity etc. ..
  • The entered invoice of course is saved in the original and can be called as PDF any time
  • You send the invoice out by PDF appendix at once
  • items laid out remain changed to you into an invoice as long as assigned to the customer are
  • You manage your customers with the accompanying invoices
  • you check the in-payment and you credit the entrances
  • Debit note returns can be moving credited (distinction into "for lack of coverage", " account wrong ", "again saying" or "fraud suspicion")
  • You generate an independent credit note
  • you generate a credit note into dependence to an invoice
  • You watch all invoices or credit notes in list form
  • you sort after "not full pays" "not at all" or after "credit notes" "paid fully"
  • You have all customers in the overview. You edit, delete or add items or positions to customers
  • The programme calculates Ust and positions completely independently, incl. indication of quantity etc. ..
  • The given supply of course is saved in the original and can be called as PDF any time
  • You send the offers out by PDF appendix at once
  • items laid out remain changed to you into an invoice as long as assigned to the customer are
  • You manage your customers with the accompanying offers
  • You have a look at all offers in list form
  • Demand payment from customers with different statuses.
  • It is sending destitute of up to eight reminders per news
  • demanding payment interval is adjustable this one
  • For every demanding payment status individual texts can be entered
  • The system recognizes all open invoices automatically and sends reminders out fully automatically, near your attitudes
  • You can individually put a demanding payment lock for every customer until a particular date.
  • All of you can for customers look through monthly recurring invoices over a list.
  • The origin invoice is open.
  • You can see the amount and the next time period of the next invoices per news over this list
  • You inactivate a monthly payer with only a click
  • you generate all due invoices by touch on the button
  • All the invoices are sent and submitted to the system about only a touch on the button automatically.
  • You lay out customers or you work on a customer
  • All relevant data are possible
  • E.g. you enter whether the customer frees from the tax is because he has indicated a sales tax identification number. Net invoices of the system of course are only written to in this case for this customer
  • An item can purposes be laid out (so e.g. only for a customer) for internal or also for the publication on the online sides.
  • Price, name, second name, short description, description can of course give you to uvm
  • Everything with a Wysiwyg editor adjustable
  • The items can unite it to goods groups
  • You select if you provide the item online for the goods group whether the article "only" one obligation item or an option is (e.g Installation or facilities)
  • You select whether an item contains a domain service. A domain examination is then offered to the customer on the online sides with KK or new order. (Ideal for ISP)
  • You vote optionally whether the item one download belongs. The customer can yes, then on the online sides after the order if a download carry out.
  • You can of course offer your customers also over an ordering form, if you are marked for the publication, the items
  • The customer can select his item over goods groups or over the initial page
  • If you have provided the item with the attitude "domain service", the customer gets the possibility to select a domain (Internet address). It is checked of course whether the domain is still liberal. If not, he can decide in the ordering form in favour of a KK if the domain belongs to him.
  • For Germany the entered address online becomes German post checkedly on correctness.
  • An invoice is generated automatically and sent to the customer by the system, though only then, if the customer has entered an activation code which he has got before by e-mail. As an alternative to it the customer also can select a link in the e-mail.
  • If you have added a download file to the corresponding item, the customer also still receives an e-mail with a download link and the information how often he can use the download link



System pre-rough set tongues for the Bigware system: Linux/UNIX, Apache. PHP, incl. every level kind of components. MySQL database, webhosting size mind. 10 MB (dependent on the item number and its pictures). Register Gloabals = ON. As a rule, these prerequisites get filled with all good providers.
 


 

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