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		<title>Translations:Client and Project/100/en - Revision history</title>
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		<updated>2026-04-18T05:56:44Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://wikidoc.kase.se/index.php?title=Translations:Client_and_Project/100/en&amp;diff=8221&amp;oldid=prev</id>
		<title>TL: Created page with &quot;{| class=mandeflist |'''Instructions''' |If the amounts are changed, it is very important to instruct the accounting department what shall be adjusted and what shall be left i...&quot;</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:Client_and_Project/100/en&amp;diff=8221&amp;oldid=prev"/>
				<updated>2015-12-11T15:28:15Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;{| class=mandeflist |&amp;#039;&amp;#039;&amp;#039;Instructions&amp;#039;&amp;#039;&amp;#039; |If the amounts are changed, it is very important to instruct the accounting department what shall be adjusted and what shall be left i...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{| class=mandeflist&lt;br /&gt;
|'''Instructions'''&lt;br /&gt;
|If the amounts are changed, it is very important to instruct the accounting department what shall be adjusted and what shall be left in WIP, etc. Use the field Instruction; it will not be shown on the invoice. The instructions are shown in the Analysis tab, under Invoiced, for each invoice.&lt;br /&gt;
|-&lt;br /&gt;
|'''Import text'''&lt;br /&gt;
|If the invoice is similar to a previously created one, you can import text from old invoices and adjust the text to fit the actual one.&lt;br /&gt;
|-&lt;br /&gt;
|'''Invoice text ready'''&lt;br /&gt;
|When the invoice is ready, tick the box Invoice text ready.&lt;br /&gt;
|-&lt;br /&gt;
|'''Invoicing fee'''&lt;br /&gt;
|If invoicing fee is set, click the box if you want invoicing fee on this specific invoice.&lt;br /&gt;
|-&lt;br /&gt;
|'''Planned inv.date'''&lt;br /&gt;
|Write a date.&lt;br /&gt;
|-&lt;br /&gt;
|'''Printout'''&lt;br /&gt;
|When the invoice is saved you can print a test invoice. Select printout template.&lt;br /&gt;
|}&lt;/div&gt;</summary>
		<author><name>TL</name></author>	</entry>

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