Introduction

In Winner Bizz, you can add alternative conditions, which will impact your invoices.

From now, it is possible to invoice conditions separately. Which means it is not necessarily included in the partial invoice (for a group of designs).

In addition, you can also define conditions which are subtracted from the partial invoice and invoiced later, in separated invoice. It is used as a payment reserve, for eventual upcoming issues.

When registering an alternative condition, you can define how it should be invoiced.

To select a condition type, go through the project list, select your alternative and open the “Alternative properties“. Under the tab “Conditions“, click on “Add new“ and you will see the following dialog.

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