Pre-invoicing in the Media system/en - Revision history

TR at 06:29, 4 November 2021

2021-11-04T06:29:12Z

2021-11-01T15:57:52Z

2021-11-01T15:33:24Z

2021-11-01T15:29:27Z

2021-11-01T15:27:41Z

2021-11-01T15:26:24Z

2021-11-01T15:24:49Z

2021-11-01T15:20:50Z

2021-11-01T15:19:59Z

2021-11-01T15:19:42Z

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-* Plan 1092 ”Februari kampanj” is on 700 000 which you can see in the list under Deducted from.
+* Plan 3 , Globex AB is on 180 000 which you can see in the list under Deducted from.
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 When printing out under the tab Invoicing, there will be no deduction. If plans/orders are listed under ”Deduction from”, they will be blocked from being invoiced in the usual manner.
-=== Handling of pre-invoices in foreign currency ===
+== Handling of pre-invoices in foreign currency ==
 When setting up a pre-invoice in another currency, you must state the currency rate on the invoice. The deductions are not following the stated rate on the pre-invoice; they follow the client agreement with either day rate according to  the base register or order rate stated on the order.

@@ Line 34: / Line 34: @@
 When printing out under the tab Invoicing, there will be no deduction. If plans/orders are listed under ”Deduction from”, they will be blocked from being invoiced in the usual manner.
-Handling of pre-invoices in foreign currency
+=== Handling of pre-invoices in foreign currency ===
 When setting up a pre-invoice in another currency, you must state the currency rate on the invoice. The deductions are not following the stated rate on the pre-invoice; they follow the client agreement with either day rate according to  the base register or order rate stated on the order.
 The pre-invoice:

← Older revision		Revision as of 15:29, 1 November 2021
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	If you want to remove “Deducted from”, open the row/rows and delete.		If you want to remove “Deducted from”, open the row/rows and delete.
−

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← Older revision		Revision as of 15:27, 1 November 2021
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−


	If you want to remove “Deducted from”, open the row/rows and delete.		If you want to remove “Deducted from”, open the row/rows and delete.
−

← Older revision		Revision as of 15:26, 1 November 2021
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		+
		+

	If you want to remove “Deducted from”, open the row/rows and delete.		If you want to remove “Deducted from”, open the row/rows and delete.
		+

← Older revision		Revision as of 15:24, 1 November 2021
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	If you want to remove “Deducted from”, open the row/rows and delete.		If you want to remove “Deducted from”, open the row/rows and delete.
		+

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 The client agreement where rate shall be stated on the order:
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 The order:
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 NB! In the list of plans, the order’s net is shown in the current day rate, regardless of what rate is set on the order.
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 The list of pre-invoices shows according to the rate on the order in the column Deduction from.
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 == Create new pre-invoice with No current deduction according to the client agreement.==
 * Create new pre-invoice with NEW and print out. Check whether it is taxable or not. You should not mix VAT free pre-invoices with taxable ones.
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← Older revision		Revision as of 15:19, 1 November 2021
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	If you want to remove “Deducted from”, open the row/rows and delete.		If you want to remove “Deducted from”, open the row/rows and delete.
		+
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