https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AInvoicing%2F106%2FenTranslations:Invoicing/106/en - Revision history2026-04-22T07:53:02ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Invoicing/106/en&diff=84780&oldid=prevFuzzyBot: Importing a new version from external source2025-08-14T10:54:24Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>=== Credit or reverse part of invoice ===<br />
The easiest way is to reverse the invoice in its entirety and create a new invoice with the correct amount.<br />
It is possible to make a negative adjustment to the amount to be credited.<br />
* Make a new adjustment and enter employee code, the job code that shall be credited, period for the actual time and negative amount.<br />
* After the adjustment has been made, the project has a negative entry that can be invoiced.<br />
* After the invoice has been printed, the amount can be adjusted back and will then be in the project’s WIP.</div>FuzzyBot