+34 932 933 806
Contact us if you have any questions

Remittances and bank receipts

Create punctual and recurrent receipts to charge your customers through bank remittances following the SEPA regulations



Create receipts for your sales

Create receipts to charge your customers punctually or recurrently:
  • Punctual receipts: This type of receipts allows you to make infrequent payments or payments that are made in irregular time intervals.

  • Recurrent receipts: This type of receipts allows you to make payments that are repeated frequently over time. The program allows you to define the payment frequency of these receipts, for example, the first day of each month.
Create receipts for your sales

Generate bank remittances

Generate bank remittances

Group your punctual and recurrent receipts to charge them in bank remittances, following the standards of the SEPA regulations (compatible with all European banks).

Once the remittance has been processed, present in your bank the notebook standard 19.14 generated file so that they proceed to make the payments in your bank account.

Manage unpayments and refunds

The application allows you to process the bank unpayment files so that you can manage both unpayments and refunds in a simple way. You decide what to do with the unpayments:
  • Consult them informatively

  • Mark the original invoices as pending payment

  • Generate the payment invoices and, if necessary, send them to your customers automatically
Manage unpayments and refunds

History of remittances and refunds

History of remittances and refunds

Consult the remittances and refunds history to be able to see the receipts collected in each remittance, as well as the actions performed in each refund.
Remittances and bank receipts



What are you waiting for?

Try it, It's free!




Contasimple - The invoicing, accounting and taxes application on the cloud.

Help

Other versions

Company


Developers

CS News


Countries