The document outlines the billing process from opening a sale by signing a contract to closing the sale. Key steps include generating invoices according to payment terms, confirming payments and collecting bills, handing payments over to accounting, updating billing status on records, and following up on installments until final payment.

1. Billing Flowchart:
Opening The Sales with
Signing Contract/
Financial
Proposal/Work Order
Generating Invoice/Bill
in accordance of the
Payment Terms
Confirmation about the
Payments or Bill Date
and Collecting the Bill
with Received Invoice
and providing Money
Receipt
Handover the
Bill/Payments to the
Account Section
Update the Bill Status
on Sales Sheets, CRM,
Google Sheet and
Follow up Them for
Next Installements to
Final Installemtns
Closing the Sales