Quote
Define the proposed work, items and commercial value.
The commercial document should not be an isolated final step. VELDIGO keeps the customer, items, source context and next step visible as work moves forward.
Define the proposed work, items and commercial value.
Turn accepted work into an operational document.
Create the billing document with due date, status and outstanding amount.
Instead of entering the same identities and product/service descriptions repeatedly, prepare the customer and Catalog once and reuse them as the workflow progresses.
Document numbers, status and dates make the record understandable later. PDF export and Windows printing make it usable outside the application.
After issuing the invoice, record partial or full payments so the outstanding amount and reports reflect the actual collection state.
Open the Payments module or see the complete business workflow.