invoice generation software bubble

Initial Screen: It will show important invoice ormation to the customer, such as graphs of issued notes, value of notes in the period and system alerts.  Company Registration: Code, Company Name/Full Name, Trade Name/First Name, Address, Number, Complement, Neighborhood, Country, State, City, System of taxation.  Registration of Persons: Code, Asset, Company Name/Full Name, Trade Name/First Name, Type of Person (Legal, Physical or Rural Producer), Website, Email, Phone, Mobile, Fax, Zip Code, Type Address, Address, Number, Complement, Neighborhood, Country, State, City, Customer Type, Classification (Customer, Supplier, Employee, Carrier, Accountant or International), IE Indicator.  User Registration: Code, User Login (email), User Password, Active. Country, Country, Phone, Recipient Data, Recipient Address, Product Invoiceormation, Tax Invoiceormation, PIS, COFINS, ICMS, Shipping, Payment Details, CSRT.  Service Registration: Code, Asset, Service for Model invoicee, Subscriber Type, Type of Use, Code, Description, CST, Qty. Service Unit, Suggested Value, Classification of Model, Taxation Model,  Service Order: OS number, Customer, Status, Start Date, Delivery forecast, scheduling date/time, person responsible, description of the problem or defect presented, equipment, serial number, brand, model, service description or equipment used, qty. Unit value, remarks, payment method (cash, card, bank slip or check).  Import files for Invoice Generation : Change Month/Year Issuance, Change Month/Year Installment, Master File, Details File.  Invoices Model: invoice Status, Code, invoice Number, Series... Use, Expiration Day, Observation, Company Name, Type of Customer, Address, Number, Complement, Neighborhood, State, City, City Code, Zip Code, E-mails, Telephone, Services, Qty . Unit Value Discount  Copy Invoices Template : Initial Issue Date, Final Issue Date, Number Initial invoice, Final invoice Number, invoice Model (21 - Communication, 22 - Telecommunications).  Generate Remittance File of Invoices Model: Month/Year Reference, Purpose (Normal, Replacement).  Invoices Template 21/22 Shipment Listing: File Listing, Download, Approve Shipment, Delete Shipment.  System Settings: Change Password, System Settings, Client Logo, Active Paging, Results per Page (10, 25, 50), Enable check lock Existing CNPJ/CPF, Invoices Model , Sending an Email. -block and unblock clients depending on the payment status on the router via api mikrotik mikrotik-api/github