Translations:Enter clients and projects/74/en - Revision history

FuzzyBot: Importing a new version from external source

2022-01-25T08:59:16Z

Importing a new version from external source

TR at 05:49, 31 March 2020

2020-03-31T05:49:29Z

FuzzyBot: Importing a new version from external source

2017-07-06T14:41:07Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-29T13:43:08Z

Importing a new version from external source

TR at 16:33, 22 January 2016

2016-01-22T16:33:06Z

Diana Nayis: Created page with "{| class=mandeflist |'''Invoicing currency''' |The client’s invoicing currency (managed in Backoffice: Base registers/General/Invoices) |- |'''VAT''' |The Vat code manages t..."

2015-12-15T15:28:52Z

Created page with "{| class=mandeflist |'''Invoicing currency''' |The client’s invoicing currency (managed in Backoffice: Base registers/General/Invoices) |- |'''VAT''' |The Vat code manages t..."

New page

{| class=mandeflist
|'''Invoicing currency'''
|The client’s invoicing currency (managed in Backoffice: Base registers/General/Invoices)
|-
|'''VAT'''
|The Vat code manages the vat stated on the invoice.
|-
|'''VAT rate'''
|The Vat rate of the company
|-
|'''VAT-number'''
|For foreign clients within the EU.
|-
|'''Terms of payment'''
|0 – 99 credit days can be stated.
|-
|'''Current month + above'''
|Possibility to count terms of payment from the first day of the next month
|-
|'''Allow coll inv'''
|Several projects belonging to the same client can be invoiced in one common invoice
|-
|'''Invoicing fee'''
|If the project shall have an invoicing fee, state it here. The fee must have an other –code, registered and stated in Backoffice: Base registers/Pro/Parameters/Invoicing)
|-
|'''Invoice level'''
|Not in use
|-
|'''Lowest inv level =2'''
|Not in use
|-
|'''Gross invoice'''
|Each invoice increases the amount and shows a row with earlier invoiced
|-
|'''Hours'''
|Check if the invoice shall show hours
|-
|'''Hourly rate on …'''
|Check if the invoice shall show hourly rates
|-
|'''Comparison'''
|Select optional comparison alternative.
|-
|'''Divided in …'''
|The comparison amounts can be divided into fees, purchases or shown as a total
|-
|'''E-mail for inv..'''
|Invoices can be sent directly to the stated email address. Note, that also pre-invoice deductions and credit invoices will be sent.
|}

@@ Line 44: / Line 44: @@
 |'''Divided in …'''
 |The comparison amounts can be divided into fees, purchases or shown as a total
 |}

@@ Line 1: / Line 1: @@
 {| class=mandeflist
 |'''Invoicing currency'''
-|The client’s invoicing currency (managed in Backoffice: Base registers/General/Invoices)
+|The client’s invoicing currency (managed in System: Base registers/General/Invoices)
 |-
 |'''VAT'''
@@ Line 22: / Line 22: @@
 |-
 |'''Invoicing fee'''
-|If the project shall have an invoicing fee, state it here. The fee must have an other –code, registered and stated in Backoffice: Base registers/Pro/Parameters/Invoicing)
+|If the project shall have an invoicing fee, state it here. The fee must have an other –code, registered and stated in System: Base registers/Pro/Parameters/Invoicing)
 |-
 |'''Invoice level'''