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		<title>Translations:Invoicing/87/en - Revision history</title>
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		<updated>2026-04-22T07:51:57Z</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/87/en&amp;diff=84761&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;== Create invoice without invoice text ready ==&lt;br /&gt;
* Go to Projects | Invoicing. Find the project either from the Projects tab and press New invoice or from the Invoices tab, press New and search for the project there.&lt;br /&gt;
* Follow the instructions Select invoice content and Adjust WIP in this manual (page 2 and 3)  &lt;br /&gt;
* Create an invoice text. Write an own text or use text suggestions. The suggestions are editable. You can add own rows, make subtotals and write new text and amounts.&lt;br /&gt;
* Use the Create text button to fetch the WIP on the project or to invoice from estimated or invoice content.&lt;/div&gt;</summary>
		<author><name>FuzzyBot</name></author>	</entry>

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