Track incoming invoices from Netpap and how to make payment of the invoices.
Please note system locks itself and become unusable if invoices are not paid.
The dashboard shows.
Invoice name-unique name of the invoice.
Invoice type-This can be support,unique service or normal monthly subscription,
Outstanding balance-Amount remaining for an invoice to close.
Start date-when the invoice begins
Next date-When invoice ends-Last day of the invoice
Is paid-Display if invoice is poaid or not
Date created=SYSTEM DATE
STATUS-If open or closed.
IWhen invoice name is clicked you will be able to see how invoices are being paid and all the payments that are going to the invoices/