Translations:Invoicing/48/en - Revision history

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2020-07-14T12:09:42Z

Importing a new version from external source

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2016-09-29T13:44:22Z

Importing a new version from external source

TR at 09:14, 25 January 2016

2016-01-25T09:14:13Z

Diana Nayis: Created page with "An alternative for collective invoices is that you prepare all invoices separately, and then merge them. This method is usable for example when you use excess invoicing, or wh..."

2015-12-15T15:39:05Z

Created page with "An alternative for collective invoices is that you prepare all invoices separately, and then merge them. This method is usable for example when you use excess invoicing, or wh..."

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An alternative for collective invoices is that you prepare all invoices separately, and then merge them. This method is usable for example when you use excess invoicing, or when the project managers are writing invoice text in Frontoffice, when collective invoicing is not possible. The invoicing process is the same as when making standard invoices. When the invoices are ready, , select them and click on the button Merge. Select project. In the text tab you have now a section per project, with project name and code as heading for each section.
The text is editable.

← Older revision		Revision as of 12:09, 14 July 2020
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−	An alternative for collective invoices is that you prepare all invoices separately, and then merge them. This method is usable for example when you use excess invoicing, or when the project managers are writing invoice text in ~~Frontoffice~~, when collective invoicing is not possible. The invoicing process is the same as when making standard invoices. When the invoices are ready, , select them and click on the button Merge. Select project. In the text tab you have now a section per project, with project name and code as heading for each section.	+	An alternative for collective invoices is that you prepare all invoices separately, and then merge them. This method is usable for example when you use excess invoicing, or when the project managers are writing invoice text in Project: Queries, when collective invoicing is not possible. The invoicing process is the same as when making standard invoices. When the invoices are ready, select them and click on the button Merge. Select project. In the text tab you have now a section per project, with project name and code as heading for each section.
	The text is editable.		The text is editable.

← Older revision		Revision as of 13:44, 29 September 2016
Line 1:		Line 1:
−	An alternative for collective invoices is that you prepare all invoices separately, and then merge them. This method is usable for example when you use excess invoicing, or when the project managers are writing invoice text in ~~{{pth\|Project\|Queries}}~~, when collective invoicing is not possible. The invoicing process is the same as when making standard invoices. When the invoices are ready, , select them and click on the button ~~{{btn\|~~Merge}}. Select project. In the text tab you have now a section per project, with project name and code as heading for each section.	+	An alternative for collective invoices is that you prepare all invoices separately, and then merge them. This method is usable for example when you use excess invoicing, or when the project managers are writing invoice text in Frontoffice, when collective invoicing is not possible. The invoicing process is the same as when making standard invoices. When the invoices are ready, , select them and click on the button Merge. Select project. In the text tab you have now a section per project, with project name and code as heading for each section.
	The text is editable.		The text is editable.

← Older revision		Revision as of 09:14, 25 January 2016
Line 1:		Line 1:
−	An alternative for collective invoices is that you prepare all invoices separately, and then merge them. This method is usable for example when you use excess invoicing, or when the project managers are writing invoice text in ~~Frontoffice~~, when collective invoicing is not possible. The invoicing process is the same as when making standard invoices. When the invoices are ready, , select them and click on the button Merge. Select project. In the text tab you have now a section per project, with project name and code as heading for each section.	+	An alternative for collective invoices is that you prepare all invoices separately, and then merge them. This method is usable for example when you use excess invoicing, or when the project managers are writing invoice text in {{pth\|Project\|Queries}}, when collective invoicing is not possible. The invoicing process is the same as when making standard invoices. When the invoices are ready, , select them and click on the button {{btn\|Merge}}. Select project. In the text tab you have now a section per project, with project name and code as heading for each section.
	The text is editable.		The text is editable.