Create Invoice for selected Amounts

The Additional amounts tab we use to enter potential additional cost that are connected to the loan agreement. After entering different types of cost, they can be Issued by using the option Create invoice for Selected amounts.

Function Create invoice for selected amounts we can find in the Right click options on tab Additional amounts.

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

Case summary The person responsible wishes to create Invoice for additional costs on credit document 23-DKR1-000002. This is done as follows: Opening the credit document Setting parameters for creating invoice Creating invoice

1. Opening the credit document

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2. Setting parameters for creating invoice

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3. Creating invoice

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