Use this module to manage customer billing by standing order. 

• Record, calculate and document forecasted customer/vendor transactions.
• Automatically create periodic invoices for use in cash flow forecasts.
• Bill customers by standing orders via their banks.
• Manage billing agreements through service contracts (in the Customer Service module) by defining service terms, billing frequency and payment means.
• Consolidate billing of multiple services.
• Prepare interbank processing files for actual billing (available in Israel and the US).
• As this module is based on programs that prepare invoices and receipts automatically for service contracts, it must be procured together with the Customer Service module.