https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AInvoicing%2F68%2FenTranslations:Invoicing/68/en - Revision history2026-04-28T01:18:24ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Invoicing/68/en&diff=60298&oldid=prevFuzzyBot: Importing a new version from external source2020-07-14T12:09:42Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>=== Invoice client===<br />
If the project has another invoicing address then what is stated on the client, use an “invoicing client”. Invoice clients can be fetched in the tab Parameters on the project.<br />
Invoice clients are registered in {{pth|System|Base registers/PRO/Invoice clients}} and gets an own client number in the Sales ledger</div>FuzzyBot