The Table Customer -> Inv. Profile

This table is foreseen for the predefinition of customer invoice profiles. Corresponding to it invoice cycles will be generated automatically in Billing.

It is possible to have several invoice cycles definition for the same customer but with different periodicities and/or services included.

Following data can be entered:

  • Station:*

Station to which this entry applies. This column is only shown if you are logged in above station level.

  • Customer:*

Name of the customer to be selected from the pull-down menu

  • Type:*

Event types you want to perform an invoice run for. Options are: 1) Flight: all flight-related events and 2) Non-Flight: all non-flight-related events.

  • Periodicity:*

Define in which period an event is invoiced; predefined periodicity in pull-down menu

  • Active:

Profile is activated if this field is marked

  • Contact Person:

Person to be contacted for billing purposes

  • Remark:

Freely definable comment

The Table Customer / Inv. Profile -> Service

Detail table used for the predefinition of customer invoice cycle and their automatic generation in module Billing. Here, the services are selected which will be included in the invoice cycle.

Following data can be entered:

  • Active:

Service is selected for the billing cycle if this field is marked

  • ID:

ID of the service

  • Name:

Name for the service