As you may have noticed in the posts of the past days, I find it a bit difficult to get started with this module. I wasn’t able to figure out why the module in my setup is rather unstable and odd behaving.
What is your general opinion of this module? Is it stable and working well or rather in a pre-stable state needing more work to use it productively.
Can you please shed some light on how reminders work? When is a reminder issued? In my setup, I issue an invoice and the next day I find 3 additional reminder links, which is rather odd.
Table gibbonFinanceInvoice has the field “key”. What’s the purpose? Is it related to online payments?
What is the purpose of table gibbonFinanceInvoiceeUpdate? I find it empty in my setup.
How best can the billing module work with external accounting software? Is there a way that I can create daily or weekly transaction summaries of payments and refunds? This could then be used to reconcile accounts, right?
Table gibbonPayments contains all payments done. I think, something similar needs to be done for refunds or can this be added to this table as well?
Thanks in advance to find time for my questions.