Payments

In the Licenses mode, TNI allows you to specify financial information for licenses. The cost, payment frequency, 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 for which licenses with payment dates within the selected range will be displayed.

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

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