Description of Issue

Generate Multi Installment Invoices

Context

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

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