Billing management with Graviti system
Getting started with Graviti admin billing
The management of invoicing for products or services offered by the association
The billing module allows for the management of membership fees, subscription payments, and invoicing for products or services offered by the association. Its primary function is to automate the billing process and ensure accuracy in billing records. It also provides a range of features, such as invoicing, payment processing, tracking payments, and generating financial reports for analysis. The billing module also handles the integration with different payment gateways and automatic reminders for overdue payments, thus preventing late payments and ensuring smooth cash flow.
There are 5 tabs on the billing module, namely:
- Summary: this is where all the billing information is displayed
- Invoicing: this is where you can create and manage invoicing of members
- Receipts: this is where all received receipts are displayed
- Credit notes: this is where you can manage credited credit notes
- Quotations: this is where you can create and manage quotations
Related topics
- Graviti Billing Summary Guide
- Configuring Organization Fess On Graviti Admin
- Effective Invoicing With Graviti System
- Understanding Payment Receipts On Graviti Admin
- Managing Credit Notes With Graviti Billing System
- Utilizing Quotations On Graviti Admin