News:Make adjustments per invoice/da - Revision history

TR: Created page with "Hvis der findes flere forberedte fakturaer på et job og du vil justere jobbets lager i følge fakturaindholdet, kan du nu vælge en faktura i justeringsvyet for at skulel se..."

2017-03-08T10:21:46Z

Created page with "Hvis der findes flere forberedte fakturaer på et job og du vil justere jobbets lager i følge fakturaindholdet, kan du nu vælge en faktura i justeringsvyet for at skulel se..."

TR: Created page with "Justering pr. faktura i Justering/Fakturering"

2017-03-08T10:15:58Z

Created page with "Justering pr. faktura i Justering/Fakturering"

TR: Created page with "{{News |Justering pr. faktura |module=Project accounting |group=Invoicing |version=546 |revision=37847 |case=947427 |published=2016-12-09 }}"

2017-03-08T10:15:38Z

Created page with "{{News |Justering pr. faktura |module=Project accounting |group=Invoicing |version=546 |revision=37847 |case=947427 |published=2016-12-09 }}"

TR: Created page with "Justering pr. faktura"

2017-03-08T10:15:24Z

Created page with "Justering pr. faktura"

New page

{{News
|Make adjustments per invoice
|module=Project accounting
|group=Invoicing
|version=546
|revision=37847
|case=947427
|published=2016-12-09
}}

Adjusting per invoice in Adjusting/Invoicing

If there are several prepared invoices on a project and you want to adjust the project's WIP according to the invoice content, you can now select an invoice in the adjustment view and see its content.
Select an invoice in the Invoice field.
In the Fees, Purchases and Other tables, the WIP 2 of the selected invoice is shown on a row. Select the row and click on {{btn|Change amount}}, adjust the amount and save.
The invoicing will be done according to the notes made on the invoice, i. e same employee, fee code and possible other dimensions.

{{ExpandImage|Adjustment_per_invoice_PRO.en.png}}

← Older revision		Revision as of 10:21, 8 March 2017
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	Justering pr. faktura i Justering/Fakturering		Justering pr. faktura i Justering/Fakturering

		+	Hvis der findes flere forberedte fakturaer på et job og du vil justere jobbets lager i følge fakturaindholdet, kan du nu vælge en faktura i justeringsvyet for at skulel se indholdet.
−	If there are several prepared invoices on a project and you want to adjust the project's WIP according to the invoice content, you can now select an invoice in the adjustment view and see its content.
		+	Vælg en faktura i Fakturafeltet.
−	Select an invoice in the Invoice field.
		+	I tabellerne for Honorar, Indkøb og Øvrigt kan du se Lager 2 på en linie. Vælg lnen og klik på {{btn\|Ændr beløb}}, justér beløbet og gem.
−	In the Fees, Purchases and Other tables, the WIP 2 of the selected invoice is shown on a row. Select the row and click on {{btn\|Change amount}}, adjust the amount and save.
		+	Faktureringen vil foretages i følge de bemærkninger der er blevet gjort på fakturaen, dvs. samme medarbeider, honorarskode og andre mulige dimensioner.
−	The invoicing will be done according to the notes made on the invoice, i. e same employee, fee code and possible other dimensions.

	{{ExpandImage\|Adjustment_per_invoice_PRO.en.png}}		{{ExpandImage\|Adjustment_per_invoice_PRO.en.png}}

← Older revision		Revision as of 10:15, 8 March 2017
Line 9:		Line 9:
	}}		}}

		+	Justering pr. faktura i Justering/Fakturering
−	Adjusting per invoice in Adjusting/Invoicing

	If there are several prepared invoices on a project and you want to adjust the project's WIP according to the invoice content, you can now select an invoice in the adjustment view and see its content.		If there are several prepared invoices on a project and you want to adjust the project's WIP according to the invoice content, you can now select an invoice in the adjustment view and see its content.

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 {{News
 |module=Project accounting
 |group=Invoicing