https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3AInvoicing_fee_in_Invoicing%2FAdjusting 2026-04-08T12:59:11Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:Invoicing_fee_in_Invoicing/Adjusting&diff=5231&oldid=prev 2015-10-21T22:44:53Z

<p>Created page with &quot;__FORCETOC__ &lt;translate&gt; {{News |Invoicing fee in Invoicing/Adjusting |module=Project accounting |revision=22841 |case=585850 |published=2012-11-26 |group=/Backoffice/Project...&quot;</p> <p><b>New page</b></p><div>__FORCETOC__<br /> &lt;translate&gt;<br /> <br /> {{News<br /> |Invoicing fee in Invoicing/Adjusting<br /> |module=Project accounting<br /> |revision=22841<br /> |case=585850<br /> |published=2012-11-26<br /> |group=/Backoffice/Project accounting/Adjusting/invoicing<br /> |news_id=2844<br /> }}<br /> <br /> To activate invoicing fee, an Other-code has to be registered in Base registers/Fee codes/Other. A registered invoicing fee is also required on the project.<br /> <br /> There is a parameter in the invoice text on the invoice that is ticked in  in case an invoicing fee is registered on the project. Untick in order to avoid invoicing fees.<br /> <br /> The invoicing fee is included in the invoice and can be seen in test prints.  When the printout is definitive an Other-record is registered for the invoicing fee on the project.<br /> <br /> [[Category:Oldnews]]<br /> <br /> [[Category:Oldnews-2844]]<br /> &lt;/translate&gt;</div>

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