Versions Compared


  • This line was added.
  • This line was removed.
  • Formatting was changed.


As a financial user you don't want to manually add all of the Cost-Revenue one by one to a single or multiple Invoices.


  • The system will create one or multiple Invoices depending on:
    • Break -> If a Break is entered, it will create multiple Invoices based on this information:
      • Order: Invoice per Dossier
      • Reference: Invoice per Reference
      • Single: One Invoice per One Cost-Revenue Line
    • Period → If a Period is entered, it will create one Invoice per Period (Break is stronger, so if there is a break per Order, it will not create a single Invoice with months)


To create (multiple) Invoice(s) from Multiple Cost-Revenue Lines, please follow steps below.