Billing flowchart
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The document outlines the billing process from opening a sale by signing a contract to closing the sale. Key steps include generating invoices according to payment terms, confirming payments and collecting bills, handing payments over to accounting, updating billing status on records, and following up on installments until final payment.
Billing flowchart
- 1. Billing Flowchart: Opening The Sales with Signing Contract/ Financial Proposal/Work Order Generating Invoice/Bill in accordance of the Payment Terms Confirmation about the Payments or Bill Date and Collecting the Bill with Received Invoice and providing Money Receipt Handover the Bill/Payments to the Account Section Update the Bill Status on Sales Sheets, CRM, Google Sheet and Follow up Them for Next Installements to Final Installemtns Closing the Sales