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		<id>https://wikidoc.kase.se/index.php?action=history&amp;feed=atom&amp;title=Translations%3AInvoicing%2F110%2Fen</id>
		<title>Translations:Invoicing/110/en - Revision history</title>
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		<updated>2026-04-22T07:53:15Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://wikidoc.kase.se/index.php?title=Translations:Invoicing/110/en&amp;diff=84784&amp;oldid=prev</id>
		<title>FuzzyBot: Importing a new version from external source</title>
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				<updated>2025-08-14T10:54:24Z</updated>
		
		<summary type="html">&lt;p&gt;Importing a new version from external source&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{{ExpandImage|PRO-INV-EN-Bild13.png}} &lt;br /&gt;
 &lt;br /&gt;
You can use Details fees in two ways.&lt;br /&gt;
# Fetch time reports According to content&lt;br /&gt;
According to content means letting the system try to fetch the transactions selected under the Fees tab. If there has been adjustments or time corrections, the invoice specification might not be accurate. In that case an error message is shown.&lt;br /&gt;
All fields are editable and there is no requirements that the specification should have the same amounts as the invoice content.&lt;/div&gt;</summary>
		<author><name>FuzzyBot</name></author>	</entry>

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