NGBill. Ledgers
The Ledger modules support truly convergent Billing thereby providing the Customer with flexible and easy-to-modify method to enable his clients to pay for different services. Significantly it gives the Customer a powerful tool to manage his clients depending on their payment behavior and the Customer's pre-defined classification rules. These are based on the following built-in features:
- Item based allocation
- Tax reconciliation on item level
- Manual invoices linked to invoice run
- "Balance is in credit" control
Ledger transactions
There are three types of financial operations in the Ledger:
- Normal
- Journal
- for Reconciliation
"Normal" financial operations are shown here:
- Manual Invoice
- Manual Payment
- Payment Relocation
- Deposit
- Deposit To Cash
- Credit Note
- Refund
- Invoice Run
- Payment Run
- Credit Control Run
