Construction Invoice Plan Templates

Construction Invoice Plan Templates provide a basis for standard payment plans which can be used repeatedly. These templates can be assigned to Construction Invoice Plans via the Get Invoice Plan Template action.

The fields on the Construction Invoice Plan Template Card page are described in the following table.

FastTab	Field	Description
General	Code / Description	Indicates a unique identifier and description of the Construction Invoice Plan Template.
Template Lines	Type	Indicates the type of invoicing process. The options are Down Payment, Final Invoice, Invoice, and Credit Memo.
	No.	Indicates the number of the Construction Invoice Plan Template line used to link various invoice processes.
	Description	Short description of the Construction Invoice Plan Template line.
	Predecessor Down Payment No.	Specifies the sequence of down payments for adjusting subsequent invoices. For example, there are three down payment lines: - First line = No. field is set to 01 - Second line = No. field is set to 02 - Third line = No. field is set to 03 To indicate the link between the lines: - Second line = Predecessor Down Payment No. field set to 01 - Third line = Predecessor Down Payment No. field set to 02. Therefore, the second down payment is offset by the first down payment, and the third is offset by the second. NOTE: The Predecessor Down Payment No. field must be populated for the Final Invoice line as well.
	Payment %	Automatically calculates the Net Amount (LCY) based on the order value (see Invoice Model).
	Net Amount (LCY)	Indicates the net amount for the invoice line.

See Also

Measurement Invoicing
Lump-sum Invoicing

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