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Description of Issue

Genereate Multi Installment Invoices

Context
  • EERP
  • General Billing 
  • Invoice entry
Cause

Informational

Resolution

Navigate to Munis > General Revenue > General Billing > invoice Processing> Invoice Entry and Proof

  1. To Process a Multi Installment Invoice, enter disired number of Installments for the invoice. Select or clear the Split installments evenly check box.
  2. 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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