Configuring a forfait tariff

Create a tariff.
  1. Fill in the following fields:
    Note: Type / Target and Operation have already been filled in and can no longer be edited.
    Field Task
    Code Fill in a short description of the name, for example NM
    Description Fill in a longer description with more details.
    Issuer Select a value from the drop-down menu.
    Service Account Select a value from the drop-down menu.
    Status

    Toggle the Status button to (de)activate the configuration.
    Period From/To Fill in the dates or select them using the calendar buttons.
    Customers Select a value from the drop-down menu.
    Invoice Partner Select a value from the drop-down menu.
  2. In the Normal Tariff section, do the following:
    1. Select a value for the drop-down menu for Currency and Unit.
    2. Fill in a number or use the up/down arrow buttons for Tariff (EUR).
  3. In the Sub Operations section, do the following:
    1. Click .
    2. Select an Operation Type and Operation from the drop-down menu.
    3. Fill in a number or use the up/down arrow buttons for Tariff (EUR).
    4. Select a Service Account from the drop-down menu.
  4. Click in the task bar to save any changes.
    Tip: Click to save the tariff and copy it. A similar tariff will be created with the Status toggled to Inactive and the Period fields made blank.
The tariff has been created and can be used to create an invoice.