Invoice an additional cost separately (Type 2)

In Winner Bizz, users can invoice an additional cost separately, as a percentage of the agreed upon contract. 

1. To do so, choose the type To be invoiced separately. Then, enter the Calculation method and the Rate.
   
   
   
   
2. To invoice this condition, select Alternative conditions in the Invoice type selection window.
   
   
   
   
3. This condition will then be visible in the quotation summary, as an additional line containing the name of the condition and its amount.