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- Unit price: The price for one amount of the invoice line
- Total price: The total price for the invoice lines. (count * unit price)
- Discount %: If custom price isn't used, it's possible to give a discount based on the product chosen from the catalogue
- Use price from "Company XX": Toggle if the system should use price from the product catalogue or the company specific individual price
- Description: A description of the subscription
- Requisition: A requisition for the invoice lines
- Due: When will the subscription generate an invoice line the next time. This will be used to generate the following ones. See the general section to setup when the invoice should be generated
- Expires: When should the subscription expire
- Inv. in advance?: Should the invoice be created for the period ahead or the past one
- Om separate invoice?: By checking this, the invoice lines will not be added to an existing invoice. A new one will be created only for the subscription
- Show period: Should the period the invoice is covering be a part of the invoice lines?
- Expired?: Use this to expire a subscription. The system will also check this if an the expiration date is passed
- Team: You can assign the subscription to a specific team
- Tasks: You can relate a subscription to a task to show if they cover any work payed by the subscription
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