Claims

All credit/debit invoices are included in the profit calculation for the given deal.

For each deal an unlimited number of credit and debit notes may be added with following details:

• Claim invoice no
• Date of claim
• Types of invoices:
  • Invoices issued by the user’s company:
    • Invoice to Supplier: e.g. „extra charges for exceeding agreed loading timeâ€?
    • Credit invoice to Buyer: e.g. „quality claimâ€?
    • Additional invoice to Buyer: e.g. „extra costs for special packaging, not agreed in sales contractâ€?
  • Invoices received by the user’s company:
    • Received credit invoice from Supplier: e.g. agrees to quality claim
    • Received additional invoice from Supplier: e.g. charges for costs not agreed in purchase contract
    • Received invoice from Buyer: e.g. the buyer charges for unexpected costs caused by the delivered material

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