Enter Parameters for Invoicing
Explanation
Use this activity to enter parameters required to invoice
a Contract.
The following parameters can be specified:
- Details of the Price Unit (e.g. 1 Month).
- Whether the invoice amount is allocated to financial periods.
- The invoice rule, Prior or Post, depending
on whether the Invoice should be sent out in advance or after the invoice
period.
- Periodic details, to specify how often an invoice should be generated
(e.g. For each 3 Month period, starting from a specific date).
- Details of any re-valuations (e.g. A 5% increase in prices after each
year).
For contracts relating to Equipment objects, it is also possible to predefine some of these settings
through Object Properties.
Prerequisites
A Revaluation Type should be defined in Revaluation Type
basic data page.
System Effects
The necessary parameters required to invoice a Contract will
be recorded in the system.