TR at 13:40, 5 February 2020

2020-02-05T13:40:44Z

TR: Created page with "== Deduct == In {{Pth|Media|Invoicing/Pre-invoice}}, you can see in the column ”Rem” the amount that remains to be deducted per pre-invoice. The column ”Deduction from..."

2020-02-05T12:53:49Z

Created page with "== Deduct == In {{Pth|Media|Invoicing/Pre-invoice}}, you can see in the column ”Rem” the amount that remains to be deducted per pre-invoice. The column ”Deduction from..."

New page

== Deduct ==
In {{Pth|Media|Invoicing/Pre-invoice}}, you can see in the column ”Rem” the amount that remains to be deducted per pre-invoice. The column ”Deduction from” shows the amount for those insertions connected to the pre-invoice. It is alsp possible to see previously deducted, invoice number, description, currency, etc.
There are two ways to deduct:
===1===
If the client agreement is set to ”Current pre-inv deduction”, the pre-invoice is deducted in {{Pth|Media|Invoicing/Invoicing}}. (Select ”Current invoicing by checking/unchecking the field).
Current pre-invoice deduction is a complex function that requires attention. Otherwise the risk of unwanted pre-invoice deduction is high.

← Older revision		Revision as of 13:40, 5 February 2020
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−	== ~~Deduct~~ ==	+	== Avregning ==
		+	I {{Pth\|Media\|Fakturering/Aconto}}, kan du i kolonnen "Rest" se det resterende beløpet som er igjen på hver akontofaktura. Kolonnen "Avregnes mot" viser beløpene på de innrykk, som er knyttet til akontoen. Det er også mulig å se tidligere avregnet, fakturanummer, beskrivelse, valuta, mv.
−	In {{Pth\|Media\|Invoicing/Pre-invoice}}, you can see in the column ”Rem” the amount that remains to be deducted per pre-invoice. The column ”Deduction from” shows the amount for those insertions connected to the pre-invoice. It is alsp possible to see previously deducted, invoice number, description, currency, etc.
		+
−	There are two ways to deduct:
		+	Det finnes to måter å avregne:
		+
	===1===		===1===
		+	Dersom kundeavtalen er merket "Løpende akontoavregning", gjøres avregningen i {{Pth\|Media\|Fakturering/Fakturering}}. (Velg "Løpende fakturering" i kryssfeltet).
−	If the client agreement is set to ”Current pre-inv deduction”, the pre-invoice is deducted in {{Pth\|Media\|Invoicing/Invoicing}}. (Select ”Current invoicing by checking/unchecking the field).
		+	Løpende akontofakturering er en kompleks funksjon, som krever oppmerksomhet. ellers er risikoen for uønskede avregninger stor.
−	Current pre-invoice deduction is a complex function that requires attention. Otherwise the risk of unwanted pre-invoice deduction is high.

Translations:Pre-invoicing/5/nb - Revision history

TR at 13:40, 5 February 2020

TR: Created page with "== Deduct == In {{Pth|Media|Invoicing/Pre-invoice}}, you can see in the column ”Rem” the amount that remains to be deducted per pre-invoice. The column ”Deduction from..."