PANTHEON™ manual

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[Expand]User Manual for DataLab PANTHEON 5.5
[Collapse]Datalab PANTHEON 5.5
 [Expand]Orders
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 [Expand]Manufacturing
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  [Expand]Issue
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  [Expand]Single Administrative Document (SAD)
  [Expand]Transfer
  [Expand]Price change
  [Expand]Inventory count
  [Expand]Recurrent Invoicing
   Create Consignment Report
  [Expand]Custom warehouses
  [Expand]Stock
  [Expand]Material Movements
  [Expand]Income/Expense Comparison
  [Expand]Invoices Issued Report
  [Expand]Invoices Received Report
  [Expand]Value-Added Tax
  [Expand]Overview of Material Movement
  [Expand]Refresh Stock
  [Expand]Summary Reports
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 [Expand]ZEUS Business Intelligence System
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Recurrent Invoicing

Recurrent Invoicing

Recurrent Invoicing

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Periodic invoicing is a module that allows you for the installment loan invoicing of goods or services on basis of contract about periodic invoicing. This way you can invoice various monthly claims: subscription fees, periodical deliveries and similar.

For the use of the module of periodic invoicing the type of document for periodic invoicing has to be defined first.

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Basic window of periodic invoicing is divided into two panels:

The result of the periodic invoicing procedure is the issued invoice to the customers (see Further processing).

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