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Penalty Invoice
Finance charge memos are generated by the user using the Dopenalizovať contract functionality directly from the contract. Subsequently, the height is entered into the FIV. Respectively, the finance charge is posted and pushed out.
Financial Settlement Invoice/Credit Memo
the user issues it using the Issued button on the Financial settlement card (if Standard Sales Code is entered on the Financial Settlement Type):
If automatic post-off is not enabled in OneCore Settings:
After issuance, the user checks the issued invoice/credit note via Unposted documents from the FIV card or from the contract (Unposted Individual Invoices). Subsequently, it posts it, or pushes out the document.
If automatic posting is enabled in OneCore Settings, OC will post the invoice/credit memo to the FIV equally. The user can then check them, for example, through the customer's entries (Contract Balance), or he can push out the document.
The following items will be included in this invoice (depending on your settings):
Contractual penalty (excl. VAT)
Unpaid Early Termination Costs for prodčas.uk. (baseBasis, VAT, inclIncl. VAT)
Outstanding insurance (always excl. VAT)
Other costs (base, VAT, incl. VAT)
Other Damage (excl. VAT)
Compensation of interest income (base, VAT, incl. VAT)
Individual monetary consideration (excl. VAT)