Field | Description |
---|---|
Payment contract? | Set the option as No since Planon supports sales invoices currently. |
Is invoiceable from | Enter a valid date to indicate the date from when the closed amounts of a contract can be invoiced. When creating a new contract, set this date as > . |
Invoice address | Enter a valid address of the receiver of the invoice. If an address is already specified for an accepting contract party in Planon ProCenter, by default, it is displayed in this field. |