MatrixMaxx Support Center

How Can We Help?

How Invoices with Installments Work in MatrixMaxx

If you have the Optional Installments setting turned on for your implementation, you may wonder exactly how the invoices work and what shows on each one. The following is a breakdown of how it works:

When you set up the installments, each invoice is a ‘sub-invoice’ of the total.

  • The assumption is that the association is sending the invoices one at a time
  • They are actually the same number invoice – with a sub-number to indicate which installment it is
  • These are designed to replace each other, so the ‘current due’ is a running sum

Example:

Company owes $3000, divided into 3 installments of $1000 each
Invoice # is 123

Use Case A: No payments
Invoice 123-1 says:

  • Total Amount: $3000
  • Amount Due: $1000

Invoice 123-2 says:

  • Total Amount: $3000
  • Amount Due: $2000

Invoice 123-3 says:

  • Total Amount: $3000
  • Amount Due: $3000

Use Case B: $1000 is paid
Invoice 123-1 says:

  • Total Amount: $3000
  • Amount Due: $0

Invoice 123-2 says

  • Total Amount: $3000
  • Amount Due: $1000

Invoice 123-3 says

  • Total Amount: $3000
  • Amount Due: $2000

This design is based on a flow of the association sending out one invoice at a time, as the installment is ‘due’, and each sub-invoice is designed to represent a running total of the whole invoice. So, if a member hasn’t paid sub-invoice #1 or #2, all the association needs to do is send #3, and that covers them all. They don’t need to resend 3 invoices.

This system is definitely not designed with the idea of sending all the invoices at one time; this would definitely lead to confusion. These are invoice/statements, not the payment ‘stubs’ that banks used to give out when you got a loan, that you would tear out and send in each month with your payment.