Billing Workflow

While Flying Fleet logs user actions, like landing, renting aircrafts and more, the software will create transactions which will be linked to a current bill.

At the beginning of the next month, the finance responsible shall "finalize" the bills, control that all works out and then can send them.

During the finalization, member credits will be used and placed in the bills. If a bill has a sum of 0 while sending it, it will be automatically set to paid.

By sending the bills, the QR code page is added and they are automatically marked as "Open".

Open bills can either manually be marked as paid or using the CAMT import page.