Reserve an amount and invoice it later (Type 3)

In Winner Bizz, a Type 3 works only for the invoicing of building projects.

1. Choose the To be reserved and invoiced separately (building). Then, enter the Calculation method and the Rate.
   
   
   
   
2. To invoice the contract with a 10% reserve deducted, go to the dialog Invoice type selection and select Invoice for building projects. Then, users can invoice all your alternatives as normal.
   
   
   
   Users will be able to invoice the reserved amount by invoicing on Alternative conditions from the Invoice type selection dialog. Since this reserved amount does not change the contract amount, it will not be visible in the quotation summary.