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Reinvoicing method (on the Maintenance Permission line, the "Sales" tab)
Default The default setting is Mass invoice – the item will be invoiced by running a mass task job (described in chapter 3.2.2.5 Fakturace servisu)
Individual invoice – the user invoices by running the function
Billing – the amount to be reinvoiced will be applied in the financial settlement
Excessive wear – the expense remains in the company's expenses, the amount to be reinvoiced is 0. It is not invoiced from the service permission. When billing, the system takes the cost from the item card – the "termination" tab of the "excessive wear" field, where the estimated value is. The marking on the allowance means that the leasing company has had excessive wear repaired.
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