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invoiceFabric
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Version
1.2.5
invoiceFabric creates Invoices/Credit Notes and
follows up with Customers who are reluctant to pay.
Automatically.
Complete Customer Data Definition
You may define the Customer you are referring to and
the Provider (the Company you are working for)
together with Invoice details. This information will
be automatically inserted within the generated
Invoice/Credit Note, clearly visible when printing the
document.
Invoicing made easy
invoiceFabric is really easy to use, with a straight
forward process. You may import your Customer
database, create Invoices with a few clicks, generate
Credit Notes, communicate with Customers, export your
data for further analysis, look at the status report
to see how things are moving forward.
Customer follow up
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