https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3ADirect_invoicing%2F14%2FenTranslations:Direct invoicing/14/en - Revision history2026-07-05T12:30:10ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Direct_invoicing/14/en&diff=92744&oldid=prevFuzzyBot: Importing a new version from external source2026-06-30T06:43:33Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>* Register Articles. Write amount and unit price if it shall be shown on invoice; if not, write price only. Enter VAT and whether it shall be shown on invoice. Enter the revenue account to be used for the article and, if applicable, the cost centre/cost object. <br />
* Enter the sender’s details and, if applicable, fill in the sender’s details in the parameters if these are to appear as a default on the invoice.<br />
* Set the parameters and enter the VAT parameters in the VAT tab if different VAT rates are to be applied.</div>FuzzyBot