Invoicing/Payment plans

In this procedure you register templates for invoicing plans and payment plans that can be used when making sales and purchases.

Invoicing plans are used on customer orders/quotes where you want to invoice the order value in advance/in arrears with a distribution in percent. The in advance invoice is automatically deducted from the invoice that is sent during delivery.

You can use payment plans for the purchase orders which are to be invoiced and paid either fully or partially in advance or in arrears, using a distribution in percent. When reporting arrival, rows for deduction are automatically created in the invoice basis, which reduce the value of the advance/arrears on the supplier invoice. For payment of advance invoices, offsetting of suspended VAT is handled.

Please note! Rows added at the time of the delivery reporting, will never affect the invoicing plan.