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Insurance
Insurance functions exists. The user creates an insurance claim and after a response has been received from
the insurance company, a compensation sum is added on the invoice. Any remaining sum is then debt for the
client. Alternatively the insurance sum may be moved first to prepayments as unallocated payment and then
allocated to multiple invoices if the insurance covers items from more than one invoice. The client payment
happens for the end sum that remains after factoring in any insurance compensation.
In most cases the insurance claim is sent via email to the insurance company.
An insurance claim on an invoice:
It is also possible to create a ‘Credit note’ to credit an invoice. Credit notes are used to correct mistakes and
for handling product returns.
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