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Billing & Invoicing Overview

The Billing & Invoicing section covers all aspects of managing invoices, collecting payments, and financial reporting in Courier Connect Systems.

Core Modules

Invoicing Packages

Create and manage invoices for package deliveries, including bulk invoicing and automated billing.

Sending Invoices

Send invoices to customers via email, SMS, or through the customer portal with automated reminders.

Deleting Invoices

Manage invoice deletions, void invoices, and handle billing corrections.

Collecting Payments (Transactions)

Process payments from customers, record transactions, and manage payment methods.

Transaction Reports

Generate end-of-day reports, reconcile payments, and track financial performance.

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Key Features

  • Automated invoice generation
  • Multiple payment methods
  • Email and SMS invoice delivery
  • End-of-day reconciliation
  • Payment tracking and history
  • Financial reporting and analytics

Documentation for Courier Connect Systems by Ardura Technologies Limited