https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AInvoicing%2F90%2FenTranslations:Invoicing/90/en - Revision history2026-04-22T07:53:16ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Invoicing/90/en&diff=84764&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>== Excess invoicing ==<br />
Excess invoicing is only available if it has been set in the parameters. It is used for invoicing purchases, where the purchase invoice for it hasn’t come yet. <br />
* Enter excess invoicing code, if it’s not shown as default, and amount to invoice.<br />
* It is possible to both excess invoice and invoice from existing WIP on the same invoice. <br />
* The excess invoiced amount is shown as a minus WIP on the project, until it is settled.<br />
* The settlement is made by creating an invoice with content, where the excess invoiced amount is cleared against a real WIP .</div>FuzzyBot