FuzzyBot: Importing a new version from external source

2025-08-14T10:54:24Z

Importing a new version from external source

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{|class=mandeflist
|'''Credits'''
|Reference for credit invoices. Enter number of the invoice that this one credits.
|-
|'''Invoice client'''
|If the invoice is to have a different billing address than the one listed on the project, you can enter an invoicing client here.
Register an invoice client in Projects | Backoffice | Base registers, Invoice clients. It will be assigned a client number in the sales ledger. You can enter the invoice client number both here and on the project.
|-
|'''Period'''
|If the revenue shall be periodically allocated (accrued). Account for periodical allocations mut be stated Projects | Backoffice | Base registers | Parameters, Invoicing tab.
|-
|'''Invoicing fee'''
|Tick the box if an invoicing fee applies to this invoice. This requires an Other-code, which is set in Projects | Backoffice | Base registers| Other-codes. The code must also be specified in the project.
|-
|'''Reference number'''
|The reference number is always fetched from the project, but you can change it here for a single invoice.
|}

Translations:Invoicing/102/en - Revision history

FuzzyBot: Importing a new version from external source