We will build a customised database to hold the information required to allow you to build an invoice. This will include any products sold, or services provided, and any price bands that are applicable. We will provide the faciltites on the website to maintain these details, in order to make the information available for the creation of an invoice. Using these details you can then go to the 'Raise Invoice' web page, and choose which product / service you wish to invoice, and how much each line on the invoice will cost. Once you have provided information on what to invoice you then simply choose a customer to invoice from the list of customer accounts who have registered on your website, and they will then be billed for the products or services you have specified. The invoice will be kept within the system, and marked as unpaid until your customer logs on to the website, and pays the invoice through their preferred payment option. Once paid, the invoice will then be marked as paid, and the values will be passed into your month to date and year to date figures for accounting and reporting purposes.