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 button to add additional usage in the additional usage block.
- The 'Additional usage' pop-up screen opens. Here you can enter all the required information to invoice the additional usage.
If you often use the same kind of additional usage it is advisable to use a template. In configuration you can choose 'Invoiced detail templates' under 'Modules'.





