How to Generate a Multi Installment General Billing Invoice
Description of Issue
Generate Multi Installment Invoices
Context
- EERP
- General Billing
- Invoice Entry and Proof
Cause
Informational
Resolution
Navigate to Munis > General Revenue > General Billing > Invoice Processing> Invoice Entry and Proof
- To Process a Multi Installment Invoice, enter desired number of Installments for the invoice. Select or clear the Split installments evenly check box.
- If installments are not evenly split, complete the Percent, Start, Due, and Interest Date fields as desired.
Additional Information
For more information on how to create a General Billing Invoices, refer to: How to Create General Billing Invoices