OPTION 1 : at the creation of a project 

(Click on "How do I create a project" for more details.)

At the FEES step, you can set the advance payment to fees :

  1.  in percentage 
  2. in amount 

OPTION 2 : by updating your project 

Go to a project then :

  1. click on FEES 
  2. then PRODUCTION
  3. click on the button next to FEES STATUS. 

Change the status to UNDER REVIEW to update the data. 

In the FEE SOLVER bloc, set you new advance payment (1.). 

When you are done, redefine the fees status to VALID (2.)

You have added an advance payment to fees ! 

NOTE : When you update the advance payment, the fees will be automatically adjusted

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