In Coachview it is possible to quickly generate a desired number of term invoices for a request. The collection data is set according to a certain pattern. The term invoices are created as draft invoices because, according to the tax authorities, they should not automatically be set to final. The invoice dates in combination with the invoice numbers must be incremental and the IBAN number must be filled in at the debtor. It is therefore advisable to include the 'Date' columns, the name of the debtor, the IBAN and the debtor's BIC number in the 'Invoices' tab in ascending order.
Then take a look at the presentations below. Click on an image to enlarge it.