Description of the template
The options allow you to create the same invoice with different payment tranches or invoicing periods.
You can choose the number of invoices to create and the period between each invoice, in day, week, month or year.
The reason for the invoice can include the relevant instalment, the dates of the invoiced period or the month. It is possible to include automatically the number of the bracket after the invoice number. This information will be included in the payment information.
Periodic invoice options
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How do you want to invoice?
Header
Layout
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Receipt
Account / Payable to
CH00 0000 0000 0000 0000 0
Nom Exemple
Nom de la rue 123
CH–4567 La Ville
Payable by CH–
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Payment part
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Account / Payable to
CH00 0000 0000 0000 0000 0
Nom Exemple
Nom de la rue 123
CH–4567 La Ville
Additional information Payable by CH–
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Currency Amount
CHF 0.00
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Currency Amount
CHF 0.00
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