Docs  /  NCRC Recurring Contracts  /  Working With The App  /  One-Time Payment

Working With One-Time Payments

2024/11/07 • 1 min. to read

In this topic

• Creation of one-time payments
• See also

To process one-off contract components, lines can be marked as one-time payments which result in the line being marked as completed as soon as the sales invoice has been posted.

Creation of one-time payments

To invoice a line once, the corresponding field must be ticked. This can be set either directly in the line or in the line details in the One-time payment area. When activated, the content of the following fields is removed:

• billing type
• starting date
• extension
• extension type
• cancellation
• cancellation type

One-time payments are invoicing using the existing invoicing functions. For more information, see Working With The App, Billing, Customer Contract. In contrast to recurring contract lines, one-time contract lines do not have an associated payment plan. Created sales invoices are displayed in the line details in the Invoice no. or posted invoice no. field. In addition, one-time payments do not receive an automatic comment in the associated invoice line. When posting the associated invoice, the one-time payment line is automatically marked as completed.

See also

• Working With The App, Billing, Customer Contract