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After everything is been filled in the contract can be activated. See more on that on the Details of Contract Management page.

Creating a one-time invoice

To create a one-time invoice we need to create an order first. Multiple orders can be grouped on one invoice.

An order can be created on the account. In the related lists, you will see the orders and are able to add a new one. You need to fill an administration and a start date. The status should be draft.

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On the order, you should be able to add order lines under the related lists by pressing the add products button.

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The orders will be automatically invoiced based on the scheduled jobs. If you need to manually invoice the order you can go to the account. Select the order in the related list and press the “create invoice” button.