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		<title>Translations:Invoicing/77/en - Revision history</title>
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		<updated>2026-04-22T07:53:14Z</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/77/en&amp;diff=84751&amp;oldid=prev</id>
		<title>FuzzyBot: Importing a new version from external source</title>
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				<updated>2025-08-14T10:54:23Z</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;== Invoice text and content ==&lt;br /&gt;
An invoice consists of invoice text and invoice content. Content is the amounts from either WIP or pre-invoice that has been marked to be invoiced. The text and content must match in order for the invoice to be printed out.  &lt;br /&gt;
The procedure for preparing an invoice varies slightly depending on the type of invoice and whether the invoice tab within the project is used. See separate sections below.&lt;/div&gt;</summary>
		<author><name>FuzzyBot</name></author>	</entry>

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