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		<title>Translations:Invoicing/94/en - Revision history</title>
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		<updated>2026-04-22T07:53:16Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:Invoicing/94/en&amp;diff=84768&amp;oldid=prev</id>
		<title>FuzzyBot: Importing a new version from external source</title>
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				<updated>2025-08-14T10:54:24Z</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 collective invoice from scratch ===&lt;br /&gt;
* Begin with adjusting possible WIP amounts in the projects. The projects must be adjusted before they are merged to a collective invoice.&lt;br /&gt;
* Go to one of the invoices, to the Collective invoice tab and tick the Collective invoice field. &lt;br /&gt;
* Fetch all other projects that shall be included in the merge, also the one you are creating the invoice in.&lt;br /&gt;
* The Fees, Purchases and Other tabs now show the WIP of all included projects. You can enter the amount that shall be invoiced. &lt;br /&gt;
* Select deepening: Project to see the invoice content of each project.&lt;/div&gt;</summary>
		<author><name>FuzzyBot</name></author>	</entry>

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