Our billing system is balance based and uses credits (payments, credits we apply, etc) and debits (charges, etc). The other thread about it goes into a little more detail, but basically I was curious what everyone thought about "invoices".

Since we don't use a concept of invoices (it was a big hassle with Modernbill), what I was thinking is that we just let you guys generate invoices if you need them since sometimes you need them for accounting records etc.

The concept is pretty simple.

You'd go into an invoice area and just put in a date range. Then a nice looking PDF invoice would generate with all the activity during that range, etc. More of a "statement" for the specified period than an invoice to pay, but with autopayment, that's why it seems kinda silly to generate an invoice and then immediately mark it paid.

How does everyone feel about this? Is there anyone here who has any other concerns about not using invoices in the traditional way and going the auto-generated ones?