Issue Scenario :
- Contract is from 04/04/2018 to 03/04/2019, billing frequency – semi-annually, rate 11,000, annual amount – 22,000
- We have generated f
Issue Scenario :
- Contract is from 04/04/2018 to 03/04/2019, billing frequency – semi-annually, rate 11,000, annual amount – 22,000
- We have generated first invoice on 04/04/2018 for 11,000 – period until 03//10/2018
- Then the tenant ended the contract prematurely on 04/08/2018, so we ended the lease line by the same date. A crediting lease line is generated with Qty = -1, period from 04/08/2018 to 03/10/2018, i.e. reversing the unused period – so far so good.
- When we generate the invoice proposal for this, we get the following:
- Dates from 04/08/2018 to 03/10/2018
- Quantity = -20.333
- Rate = 11,000
- Invoice amount = -234,666.
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Solution :
Check mark the Property management Parameter à Yearly average daily rate