https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AInvoicing%2F115%2FenTranslations:Invoicing/115/en - Revision history2026-04-22T07:53:08ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Invoicing/115/en&diff=84789&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>'''Invoice active projects with sales price WIP = 0'''<br />
The project will be zero invoiced if the total sales price WIP is 0. <br />
Example: There is 10 000 in WIP, fees. <br />
There is - 10 000 in WIP, purchases.<br />
If you select “Invoice active projects with sales price WIP = 0”, the invoice will be zero invoiced. The fee will be posted as revenue and the purchase as cost, provided that a balance sheet account for purchases is used.<br />
The same applies if there is positive WIP on a purchase code and a negative WIP on another, but the total purchase WIP is 0.<br />
Select project type on all the projects that shall be zero invoiced. All should be selected.<br />
You can choose group, if only one group shall be zero invoiced. Normally the company uses shared project accounting<br />
The invoice number for zero invoices will either be one in the ordinary invoice number series or a deviating number series, depending on settings in the parameters.</div>FuzzyBot