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.

The Print Invoice function can be found in the Right-click options on the Additional Amounts tab.

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 zhe 23-DKR1-000003 credit document. 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 Credits and Leases | Given by selecting  the GKR1 / Given Credits 23-DKR1-000003 created document type and chooses the Additional Costs tab.

2. Printing Invoice

The person responsible selects the Print Invoice option in the right-click menu, as presented in the image below:

The following window appears on the screen:

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

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

With this action, printing is finished.