https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3APre-invoicing%2F7%2FenTranslations:Pre-invoicing/7/en - Revision history2026-04-28T19:43:11ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Pre-invoicing/7/en&diff=55537&oldid=prevFuzzyBot: Importing a new version from external source2020-01-23T14:50:42Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>The terms for pre-invoices are set per invoice only. That means that if one of the orders in the invoice agrees with the terms, the whole invoice amount will be deducted, not the order’s amount. To avoid this, you can split the invoice with settings in {{pth|System|Base registers/MED/Clients/Invoicing}}, see image.</div>FuzzyBot