Interval
Short description of the funtionality or tell where you can find the menu/form.
| Document |
Number of document (contract) for periodical invoicing, created from two-digits code of the year, two digits code of document type of the periodic invoicing and five-digits consecutive number. It is created automatically by the program. |
| Date |
Date of opening of the contract for periodical invoicing |
| Subject |
Name of the subject (customer) or subject type , with which you have made a contract for periodical invoicing.
The data is used for entering the data about the receiver of goods. If as a subject you select the customer that has its payer, the invoice will be created for here marked receiver, while the customer will be its payer.
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| Interval |
Enter the period in which the invoices should be made (in our case we will issue the invoice once monthly).
If you enter the value "0" in the field for number of periods entry, the date of finishing and the number of periods are not taken into consideration and the contract is valid until the cancellation. For this types of records there is no date no final contract date. You deactivate it at the finish of the contract (see field "Active").
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| Type |
Type of period from the document. From the selection table, select the type of period, which can be:
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| Repeat |
Enter the number of periods or the number of invoices, that you wish to create according to this contract for periodical invoicing. With the contracts that are valid until the cancellation, the number of period may be equal to "-1", which is not being considered in such cases. |
| Last Document |
The program displays the date, with which the last issued invoice according to this contract for periodical invoicing has been dated |
| Contract No. |
Enter contract number, it will be shown in field doc1 on created issue document.
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| Enter the period in which the invoices should be made (in our case we will issue the invoice once monthly).
If you enter the value "0" in the field for number of periods entry, the date of finishing and the number of periods are not taken into consideration and the contract is valid until the cancellation. For this types of records there is no date no final contract date. You deactivate it at the finish of the contract (see field "Active").
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| enter contract number, it will be shown in field doc1 on created issue document. |
| enter contract number, it will be shown in field doc1 on created issue document. |