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Instalments

Instalments

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Parameters for creating installments   

Invoice date In this field the date of the issue of the invoice will be displayed. This date is used as the due date of the part of amount that was paid in cash or by prepayment.
Due date 1st install the date when the first installment is due is displayed here. By default this is the due date of the document, which can also be changed.
Due date for installments enter the period until the next installment is due. It can be shown in days, weeks or months (see field below) 
Installment frequency select the unit you've used to enter data about the due date of up-coming installments. You may select from the day, week, or month option. 
No. of installments number of installments in which the invoice will be paid
If you have made a mistake and do not wish to include the invoice in the installment payments, or  if you wish to recalculate the installments using new parameters;  delete by clicking on this button,

By clicking on this button, the program will calculate the installments and their due dates. If the value of the invoice cannot be divided into fully equal parts, the difference will be adjusted in the final installment. The program will report when the procedure is finished (see Creating of installments completed!).

If you have exceeded the maximum number of installments as set in the parameters, the program responds with an error note (see Maximum number of installments is exceeded (X)!).

 

 

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