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Note:
On an active contract, you can post installments on a payments calendar. You can also cancel installments, but remember to update the calculation after each cancellation.
In case there are all payments invoiced in payment calendar and user clicks on button Calculation, payment calendar cannot be recalculated. Instead, there is displayed message: “There must exist at least one line where Rel<>0.”
Once the contract is activated, there is possible to post installments. Created invoices can be then reached directly from dashboard. On Financing Card are displayed information about invoices:
Posted Invoice Count: represents the number of posted invoices.
Invoice Count: represents the number of created invoices, but not yet posted invoices
Posted Credit Note Count - represents the number of posted credit notes belonging to the current contract. Clicking on this number opens list of posted credit notes belonging to this contract
Credit Note Count - represents the number of created but not posted credit memos belonging to the current contract. Clicking on this number opens list of created unposted credit notes belonging to this contract
Follow up:
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