The user will start invoicing bonuses on regular dates. The system works according to the Bonus Period settings on the framework maintenance contract Maintenance Contracts, Discounts, Bonuses Rámcová servisní smlouva, slevy a bonusy .
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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From Date
Start date from which to be taken Maintenance Permission Lines
The system takes lines that have the Bonus Invoice Date greater than or equal to the specified start of the bonus period
To Date
End date to be taken Maintenance Permission Lines
The system takes lines that have a Bonus Invoice Date less than or equal to the specified end of the bonus period.
Process
User selects process
Basis for invoicing
Only the basis for invoicing (report) is created, which is stored in the Report Clipboards of the user who started the task
Source for invoicing + Invoicing
A basis for invoicing (report) is created, which is stored in the Report Clipboards the user who created the task and also created invoices/credit notes according to the settings on the framework service agreement
Invoicing
Only invoices/credit notes are created according to the settings in the framework service agreement
Posting Date
If the Basis for Invoicing + Invoicing or Invoicing process is selected, then the user fills in the Invoice Posting Date
VAT Date
If the Basis for Invoicing + Invoicing or Invoicing process is selected, then the user fills in the VAT settlement date
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A more detailed description of the Bonuses is described in the Maintenance Contracts, Discounts, Bonuses Rámcová servisní smlouva, slevy a bonusy