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  • Posted Invoice Count: represents the number of posted invoices.

  • Cancelled Invoice Count: represents the number of cancelled invoices.

  • Invoice Count: represents the number of created invoices, but not yet posted invoices

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Note: In case there are all payments invoiced in payment calendar and user clicks on button Calculation, payment calendar cannot be recalculated. Instead, there is displayed message: “There must exist at least one line where Rel<>0.” In case of interest model: “Number of payments not invoiced is lower than 1.”

Follow up:

How to create calculation in general

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