The user will start invoicing bonuses on regular dates. The system works according to the Bonus Period settings on the framework maintenance contract Servisní smlouva, slevy a bonusy Maintenance Contracts, Discounts, Bonuses .
When running the Bonus Invoicing report, he enters the period (for which he wants to see the volumes). The report checks the equipped service allowances for the given period and services. The output can be an invoicing document or documents (invoices or credit notes according to the settings in the Invoicing Additional Bonuses field of the framework service agreement) for the services and periods delivered. The content will be the achieved volumes of services for the period.
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A more detailed description of the Bonuses is described in the Servisní smlouva, slevy a bonusy Maintenance Contracts, Discounts, Bonuses