Fee receipts and SEPA batches

Fee receipts issued in one step, a direct debit batch for the bank with each owner's mandate, returned debits with their charges, second presentation, and payments by bank transfer or in cash. If your residents pay at the bank counter or cash machine, every receipt carries its payment reference and the bank's collections file is read automatically. Every resident's receipt and debt, always broken down. Direct debit batches for all your communities at once, with each debit's sequence, re-presentation and a report of returned debits. Advance payments that can be transferred or refunded by bank transfer, and a payment receipt for every fee notice. Every bill carries its own link and QR code to pay it by card or Bizum, and the payment is recorded automatically. Charge items with a description for the owner, on a separate bill or as an outlay, and one bill per owner with all their properties if the community prefers. The bill layout is chosen with a live preview: title, colour, outstanding debt, participation share and your own text. And every list of bills: by payment method, by charge item, by owner and month, or compared with the previous year. Receipt series per community, continuous or yearly numbering and locking a series with its reason.