https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3ANews%3ACurrent_pre_invoice_deduction_per_row%2F7%2FenTranslations:News:Current pre invoice deduction per row/7/en - Revision history2026-04-23T21:17:33ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:News:Current_pre_invoice_deduction_per_row/7/en&diff=75696&oldid=prevFuzzyBot: Importing a new version from external source2023-03-09T10:25:11Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>Current pre-invoice deduction per row makes it so that the pre-inv amount is retrieved per price row and only pre-invs that are connected to the respective price row. Because the calculation is made per row with calculated VAT, it is not certain that a 0-invoice is created even though there is enough pre-inv for every row. The reason for this is that the VAT is calculated on the total sum.<br />
Because of this, we recommend that you only use this parameter if you mix plans/order that are going to be deducted against pre-invs with those that are not going to be deducted.</div>FuzzyBot