The Credit Controller module was designed to interface
with the billing systems database. It allows for the entry
and validation of all types of payments in the database Payments
are entered in batches (e.g. Credit Card batch, Cheque batch)
The new payment will automatically be distributed to the
oldest invoice first. The payment can be allocated to particular
invoice numbers as required and the distribution of the payment
can be adjusted.
Batches can be viewed, edited and closed by an administrator.
When a batch is closed no further changes can be made to it
and the payments can be banked.