Here you can define the invoice generation conditions for the credit product. Enter the following parameters:
Invoice generation day
Number
Enter the day of the month when the invoice will be generated.
Invoice due day
Number
Enter the day of the month when the invoice is due.
First invoice lag*
Number
Enter the minimum number of days that must be between the contract activation and the first invoice generation.
A lag is used to avoid generating an invoice in a couple of days after the contract activation.
