Documentation
Difficulty level:
Invoice
Import
Additional usage can directly be linked to a customer.
- Go to the customer for whom you want to add additional usage.
- Click on the plus icon in the top right corner in the dark grey box of the additional usage block
- The 'Additional usage' pop-up screen opens. Here you can enter all the requierd information to invoice the additional usage.
If you often use the same kind of additional usage it is advisable to use a template. Through Configuration (dropdown menu under the user) you can choose 'Invoice detail templates' in the tab Modules.