Information flow for invoices and payments

[dragos-constantin-stoica]

The invoice should be automatically transmitted to the account of the Client in UnityBill - evenutally with an email. The Client should be able to registre the payment of an invoice. Sync the invoice payments between the Company and Client. Import CODA format files to process payments. Use Communication Structuree code in BE or UnityBill Unique Identifier to reconciliate the invoices with payments.

---
title: Invoice payment reconciliation
---
graph TD;
    subgraph Supplier
        A[Supplier] -- Register payment --> A[Supplier];
        B(CODA Supplier) -- Import -->A[Supplier];
    end

    subgraph Client
      C[Client] -- Register payment -->C[Client];
      D(Coda Client)-- Import --> C[Client] ;
    end

   Client -- Sync --> Supplier;
   Supplier -- Sync --> Client;