https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AInvoicing%2F91%2FenTranslations:Invoicing/91/en - Revision history2026-04-22T07:51:56ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Invoicing/91/en&diff=84765&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>{{ExpandImage|PRO-INV-EN-Bild6.png}} <br />
<br />
== Pre-invoice ==<br />
* Go to the Pre-invoice tab.<br />
* Enter the amount to be invoiced in the This inv. field. If the parameter is set to separate fees, purchases and other, they will be divided. The division can be shown in reports.<br />
* It is possible to pre-invoice and use amount from WIP in one invoice</div>FuzzyBot