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New Vista a complete and modular billing plaform

Credit Control Module
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.

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