https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AInvoicing%2F92%2FenTranslations:Invoicing/92/en - Revision history2026-04-22T07:51:54ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Invoicing/92/en&diff=84766&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-Bild7.png}} <br />
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=== Pre-invoice deduction ===<br />
* Go to the Pre-invoice tab. <br />
* Enter the amount to be deducted in the Deduction field. Use the Deduct all button if you want to deduct the whole amount. <br />
* Under the tabs Fee, Purchases and Other, you can specify what the pre-invoice should be deducted against using the same procedure as when creating a regular invoice.</div>FuzzyBot