Invoice Installments Description

This routine allows the creation of standard descriptions for fixed installments registered in invoicing contracts.

The available options are Add, View, Edit, Delete the descriptions.

Procedures

To add a description:

1. In Fixed Inv. Installment Desc., click Add.
2. Fill out the fields according to field help instructions.

In invoicing contracts, the condition is in the contract record, at the top corner.

3. Check the data and confirm.