Print invoice

The Additional amounts tab is used to enter potential additional costs that are connected to the loan agreement. After entering different types of cost, they can be Issued and printed.

Function Print invoice can be found in the Right click options on tab Additional amounts.

In this chapter we will present the case of Printing the Invoice for selected contract amounts in Credits and leases.

Case summary The person responsible wishes to Print Invoice for Additional amounts on credit document 23-DKR1-000002. This is done as follows: Opening the credit document Printing invoice

1. Opening the credit document

The person responsible selects the Financials module from the menu and opens the Credits and Leases | Given by selecting  created Document Type GKR1 / Given Credits, 23-DKR1-000002 and chooses tab Additional costs.

2. Printing invoice

The person responsible selects option Print invoice in the right mouse menu as presented in the image below:

Following window appears on the screen:

Additional reports are available, so if needed, the person responsible can make custom report or choose from the list:

In the toolbar, the person responsible clicks the button  (Print) and the document is printed for review.

With this action, printing is finished.