TR: Created page with "== Skab acontofakturaen == In the pre-invoice, under the tab Pre-invoices, select {{btn|New}} and complete the fields Invoice date and Du date. The reference number will be p..."

2020-01-30T16:56:01Z

Created page with "== Skab acontofakturaen == In the pre-invoice, under the tab Pre-invoices, select {{btn|New}} and complete the fields Invoice date and Du date. The reference number will be p..."

New page

== Skab acontofakturaen ==
In the pre-invoice, under the tab Pre-invoices, select {{btn|New}} and complete the fields Invoice date and Du date. The reference number will be printed on the invoice but is otherwise not connected with the reference number of the plan. Write text and amount and select possible VAT. Save.
In ”Deduction from” you can connect the pre-invoice with insertion date, campaign, plan and order, from where the pre-invoice will be deducted.
The field ”Deduct all” deducts the pre-invoice from all insertions belonging to the order.
Note, that it is not possible to deduct a pre-invoice from another client.

Translations:Pre-invoicing/3/da - Revision history

TR: Created page with "== Skab acontofakturaen == In the pre-invoice, under the tab Pre-invoices, select {{btn|New}} and complete the fields Invoice date and Du date. The reference number will be p..."