TL: Created page with "{| class=mandeflist |'''Special invoice text''' |Text written as special invoice text on the project (e.g. reference number that you want on the client’s invoice). |- |'''Es..."

2015-12-11T15:26:00Z

Created page with "{| class=mandeflist |'''Special invoice text''' |Text written as special invoice text on the project (e.g. reference number that you want on the client’s invoice). |- |'''Es..."

New page

{| class=mandeflist
|'''Special invoice text'''
|Text written as special invoice text on the project (e.g. reference number that you want on the client’s invoice).
|-
|'''Estimate text before'''
|Text that has been written in the Estimate text before-field in the texttab.
|-
|'''Page break after heading'''
|Tick the box if you want a leaf with project information separately from the actual budget.
|-
|'''Fee/Purchases/Other'''
|Select detail level in the drop-down menus. If you e.g. select Code/description, the estimate will be divided in codes and you can see comments for each code. If you have just set fixed amounts for fees/purchases/other, Description is the best printing alternative. Note, that even if you have created a very detailed budget, you can still print out one more compressed, e.g. on category level.
|-
|'''Estimate text after'''
|The text that has been written in the Estimate text after in the text tab.
|-
|'''Show hours'''
|Select if you want to see number of hours for the fee.
|-
|'''Subtotals'''
|Select on what level you want to see the subtotals. The higher numbers you choose, the more detailed the subtotals will be.
|-
|'''Show 0-lines'''
|Select if you want to see lines with zero- amounts
|-
|'''Show amounts on…'''
|When you select this, the amount will not be specified by detail for each record; only the total sum will be shown for fees, purchases and other.
|-
|'''Print out VAT'''
|All values in the estimate are exclusive of VAT. If you want to see the amounts with VAT, tick this alternative.
|-
|'''Language'''
|You can select between different languages (Marathon is available in several languages - but in order to see your company’s specific fee and purchase/other codes, check that they are translated in Backoffice) Otherwise they will show in your company’s basic language.
|-
|'''PDF/Spreadsheet'''
|The destination of the printout; either in Pdf format or as an export to Excel.
|-
|'''Printout template'''
|If your company is using different templates for printouts, select one in the menu.
|}

Translations:Client and Project/73/en - Revision history

TL: Created page with "{| class=mandeflist |'''Special invoice text''' |Text written as special invoice text on the project (e.g. reference number that you want on the client’s invoice). |- |'''Es..."