View source for News:Parameter to allow invoicing only of projects with reference number

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{{News
|Parameter to allow invoicing only of projects with reference number
|module=Project accounting
|revision=20260
|case=576939
|published=2012-03-15
|group=/Backoffice/Project accounting/Adjusting/invoicing
|news_id=1531
}}

If you want only projects with reference numbers to be invoiced, tick off the parameter on the client in Base registers/PRO/Client and Project, tab Invoicing:

{{ExpandImage|Oldnews-1531-gen-q9dxxDxhlqH-LLUZ0yRxMGh9V2ohUxFwH4j7UPZbsRo.png}}

This parameter is synchronized with the client register in Base register/MED/Clients.

A warning is given if there are any attempts to print out an invoice without reference number.

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[[Category:Oldnews-1531]]
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