Payments

In the Licenses mode, TNI provides the ability to specify financial information on licenses. The cost, frequency of payment, date of purchase, and other data can be entered when creating a license or editing it.

Select the license(s) from the list and go to the Payment accounting tab in the details panel.

Using the calendar, you can set the period during which all licenses that fall under the dates specified in them will be displayed.

The frequency payment menu allows filtering payments and displays all licenses that match this criterion and the selected dates.

All displayed data can be copied to text format or CSV; or exported to text, CSV, or XLSX.

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