Payment instruction can be set up in the system, so when invoices are created specific instructions are sent to your licensee.

Payment instruction can be used in different ways:

1. Create payment instructions for each invoice type.

2. You can create multiple options for each type.

3. You can assign instructions to an Agreement on its details page.

4. Payment instructions can also be edited on each individual invoice

Go to Profile>Set-Up> Invoices

Go to Payment Instructions section at the bottom of the page

Create payment instructions for different type of invoices needed, such as Royalties, Guarantees, Advances or Fees.

Press Create New and enter the information needed press save

On the detail page of an agreement select the instruction needed for the license agreement

When creating the invoice the payment instruction will be listed

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