KAMI will segregate monthly and one-off invoices.
| Invoice Type | Description | Due Date |
| Monthly Invoice | Bills for average active users for active modules. | First day after close of billing month. |
| Fee | Fee are one-off fees. Examples are:
| First day after close of billing month. |
| Credit Note | Pre-payment of credit for estimated usage across period of months. | No system due date because this is a credit on the account, not a payable. |
| Other | Other charges that do not fall in the above types. | First day after close of billing month. |
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