Configure the course invoicing

Before you can invoice courses, you must first activate and authorise the functionality. In addition, you need to create locations for the Profit Calendar.

Description

Before adding a course, you first have to configure a number of general settings and tables.

You use data from Profit Financieel to configure the course invoicing. We assume that you have already configured the financial environment.

A course is an article. You add a course to the invoice; this article determines the invoice amount.

Procedure

Also see

  • Add course allocation codes (Optional)

    Using allocations will give you greater insight into your costs and revenues. For example, you can allocate the courses according to product.