Internal invoicing PRO/en - Revision history

FuzzyBot: Updating to match new version of source page

2026-04-01T07:58:37Z

Updating to match new version of source page

2023-05-29T13:53:00Z

Updating to match new version of source page

2021-06-10T08:50:01Z

2018-10-19T07:20:41Z

2017-11-10T09:25:23Z

2017-11-10T09:24:53Z

2017-11-10T09:24:43Z

2017-11-10T09:12:15Z

2017-11-10T09:03:48Z

2017-11-09T15:16:26Z

@@ Line 7: / Line 7: @@
 === How to get started ===
-. Contact Kalin Setterberg and ask them to activate the function in your installation.
+. Contact Marathon support and ask them to activate the function in your installation.
 . Set-up in base registers:
@@ Line 55: / Line 55: @@
 If Counterpart has been correctly set in the base registers, the invoice is automatically going to the correct supplier in the purchase ledger. If not, the invoice goes to the list where it can be completed manually. Complete the invoice normally for approval and booking.
-[[Category:PRO-INT-EN]]
+[[Category:PRO-INT-SV]]
 [[Category:Manuals]]
 [[Category:Projects]]

@@ Line 35: / Line 35: @@
 {{ExpandImage|PRO-INT-SV-Bild5.png}}
-In the receiving company, {{pth|System|Base registers/PL/Parameters}}tab {{flik|Prelimianry entering}} select accounts for e-invoice fees, purchases and other”.
+In the receiving company, {{pth|System|Base registers/PL/Parameters}}tab {{flik|Prelimianry entering}} select accounts for e-invoice fees, purchases and other”.ktura arvode, inköp och övrigt”.
 {{ExpandImage|PRO-INT-SV-Bild6.png}}
@@ Line 56: / Line 56: @@
 [[Category:PRO-INT-EN]]
-[[Category:Project]]
+[[Category:Projects]]

@@ Line 1: / Line 1: @@
 __FORCETOC__
-== Internfakturering ==
+== Internal invoicing ==
 Internal invoices between companies within the same Marathon installation can be sent via the Invoice distribution in the to the preliminary entering program in the purchase ledger of the receiving company. The incoming invoice is shown in the list as "not checked" together with the scanned invoice. The administrator of the  receiving company is receiving a notification and can later complete the information regarding approver start the approval and bookkeeping as normal.

← Older revision		Revision as of 09:24, 10 November 2017
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	5. In the preliminary entering of the receiving company the invoice is shown as "Not checked"		5. In the preliminary entering of the receiving company the invoice is shown as "Not checked"

		+	If Counterpart has been correctly set in the base registers, the invoice is automatically going to the correct supplier in the purchase ledger. If not, the invoice goes to the list where it can be completed manually. Complete the invoice normally for approval and booking.
−	Ifall Motföretag lagts in korrekt i basregistret kommer fakturan automatiskt knytas till rätt leverantör i reskontran. I annat fall läggs fakturan in i listan för manuell komplettering av den uppgiften. Komplettera fakturan på vanligt sätt för attest och bokföring.

	[[Category:PRO-INT-SV]]		[[Category:PRO-INT-SV]]

← Older revision		Revision as of 09:12, 10 November 2017
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	{{ExpandImage\|PRO-INT-SV-Bild8.png}}		{{ExpandImage\|PRO-INT-SV-Bild8.png}}

		+	5. In the preliminary entering of the receiving company the invoice is shown as "Not checked"
−	5. I mottagande bolags ankomstregistrering visas fakturan i listan som ”Ej kontrollerad”

	Ifall Motföretag lagts in korrekt i basregistret kommer fakturan automatiskt knytas till rätt leverantör i reskontran. I annat fall läggs fakturan in i listan för manuell komplettering av den uppgiften. Komplettera fakturan på vanligt sätt för attest och bokföring.		Ifall Motföretag lagts in korrekt i basregistret kommer fakturan automatiskt knytas till rätt leverantör i reskontran. I annat fall läggs fakturan in i listan för manuell komplettering av den uppgiften. Komplettera fakturan på vanligt sätt för attest och bokföring.

← Older revision		Revision as of 09:03, 10 November 2017
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	{{ExpandImage\|PRO-INT-SV-Bild7.png}}		{{ExpandImage\|PRO-INT-SV-Bild7.png}}

		+	Select the invoice and click {{btn\|Send}} and the invoice will be sent to the receiving company's preliminary entering
−	Markera fakturan och klicka {{btn\|Skicka}} så skickas fakturan till mottagande bolags ankomstregistrering.

	{{ExpandImage\|PRO-INT-SV-Bild8.png}}		{{ExpandImage\|PRO-INT-SV-Bild8.png}}

← Older revision		Revision as of 15:16, 9 November 2017
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	4. To send it as an e-invoice, go to {{pth\|Accounting\|Invoice distribution}}.		4. To send it as an e-invoice, go to {{pth\|Accounting\|Invoice distribution}}.

		+	Choose a period and select Project invoices, Only e-invoices and Only not sent and press {{btn\|Search}}.
−	Välj period och välj Projektfakturor, Endast e-fakturor och Endast ej skickade, klicka Sök

	{{ExpandImage\|PRO-INT-SV-Bild7.png}}		{{ExpandImage\|PRO-INT-SV-Bild7.png}}