Board contracts, extra services & billing
How this is scored
How the stable gets paid: board contracts per box and horse, extra services logged at the moment they are done, prepaid credit, recurring invoices, SEPA direct debit, VAT treatment that a tax adviser accepts, and an export to the accountant.
0 — No billing at all; services are noted somewhere and invoiced by hand in another tool.
3 — A list of services or a price table per horse, but invoices are written outside the system and nothing connects a logged service to a charge.
5 — Board contracts and extra services billed from the system: monthly invoices generated from contracts plus logged services, sent to the boarder, with payment status tracked.
8 — Services logged on the phone where they happen flow into the invoice or a prepaid balance automatically, SEPA direct debit with mandates, VAT rates configurable per service type, cancellation and credit notes, and an export to DATEV or a named accounting tool.
10 — The money side is discharged inside the system: GoBD-compliant numbering and archiving stated, e-invoices (XRechnung/ZUGFeRD) supported, prepaid credit with low-balance warnings, dunning, multiple payers per horse (shares, Reitbeteiligung) split correctly, and every charge traceable to the logged service and the staff member who logged it.
The Boarding-Stable Owner
This is close to what I bleed money for: "Chaque début de mois, les pensions se facturent, se prélèvent et se pointent toutes seules, suppléments compris", with SEPA direct debit, dunning, e-invoice formats Factur-X/UBL/CII, e-signed pension contracts and an accounting export with a cash book. It falls short of full discharge though: the accounting export names no tool, and we found no public information on VAT rates configurable per service type, credit notes, or several payers per horse such as a Reitbeteiligung. 2 3 4 6