These are contracts with Financing Type = Instalment Sale. Invoicing on these contracts includes:
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Invoice for the total selling price of the installment sale. This invoice serves as a tax document. It cannot be generated manually, but is created and posted automatically by the system when the contract is activated. The basis for invoicing is the data on the Financing Contract on the Instalment Sale tab and is generated during the contract calculation. The Instalment Sale tab is described in Contract Without Services .
Note: If an installment sales contract contains insurance, it is not included in the invoicing and the subsequently generated invoice does not include insurance.
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If necessary, it is possible to use the standard BC functions to create a credit note, but in this case the header of the Financing Agreement will not be updated.
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Payment of Sale Instalment
Payment invoicing
Instalment instalments are accounted for in the same way as for contracts without services, i.e. individually from the payment calendar by the Post button or by the Post Financing Instalments batch task (without services).
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If insurance is arranged for an installment sales contract, it can be included in the payments or invoiced separately (see Insurance Contract for Changes and žádosti_OC_BC_CZdocument https://iao.atlassian.net/wiki/x/t4ZsB ).
Insurance invoiced separately
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