Bilty finance and payments
Use Credit, To Pay and Cash rules, native invoice automation and payment recording.
Bilty Management
Code-inspected guidance for Britixo Bilty Management v1.0.0 covering three-step Bilty creation, autosave, issue and transit, finance, bilingual English/Urdu PDFs, tenant branding, QR verification, receiver e-sign/POD, WhatsApp automation, reports, REST API, webhooks and tamper-evident audit evidence.
Open guide →GuideUnderstand Bilty payment statuses
Understand Bilty payment statusesInterpret unpaid, part-paid and paid outcomes in the context of Credit, To Pay and Cash Bilty modes.
Bilty ManagementOpen guide →GuideEnforce Cash-only Labour, TT and Other charges
Enforce Cash-only Labour, TT and Other chargesKeep Labour, TT and Other charges available only for Cash Bilties; Credit and To Pay inputs are discarded at server and API boundaries.
Bilty ManagementOpen guide →GuideAuto-create a native invoice for a Credit Bilty
Auto-create a native invoice for a Credit BiltyEnable the finance option and issue a valid Credit Bilty so the module can create a native Britixo invoice for the billing client.
Bilty ManagementOpen guide →GuideReview Credit Bilty invoice payment synchronisation
Review Credit Bilty invoice payment synchronisationConfirm that native invoice payment changes update the linked Credit Bilty payment state through the module hooks.
Bilty ManagementOpen guide →GuideRecord an authorised manual Bilty payment
Record an authorised manual Bilty paymentAdd amount, payment method, reference, notes and paid date from the Bilty record when manual payment recording is appropriate.
Bilty ManagementOpen guide →GuideReview Bilty payment history and outstanding balance
Review Bilty payment history and outstanding balanceUse the Bilty record and Finance workspace to reconcile payment entries, total value, amount paid and remaining outstanding value.
Bilty ManagementOpen guide →