One-time invoice parameters

Field name	Type	Description
Billing date*	Date	The pre-filled parameter, billing date.
Due date*	Date	Enter the invoice due date.
Description*	Number/ Text	Enter additional invoice information.
Reason*	List	Select the invoice reason: Invoice made in agreement with customer, Invoice made on correction purposes, Invoice made during customer request to make premature repayment, Other.
Invoice all?	Checkbox	Select the checkbox if you want to include all components in the invoice.
PRI	Number	Enter the Principal amount and select the checkbox if necessary.
INT	Number	Enter the Interest amount and select the checkbox if necessary.