https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3APre-invoicing_in_the_Media_system%2F15%2FenTranslations:Pre-invoicing in the Media system/15/en - Revision history2026-04-25T02:31:50ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Pre-invoicing_in_the_Media_system/15/en&diff=67137&oldid=prevFuzzyBot: Importing a new version from external source2021-05-25T12:16:43Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>== Create new pre-invoice for current pre-invoice deduction according to the client agreement.==<br />
* Create new pre-invoice with NEW and print out. Check whether it is taxable or not. You should not mix VAT free pre-invoices with taxable ones.<br />
* Current pre-invoice deduction means that it can be deducted from all definitive insertions on the client. This current deduction is done in the general Invoicing.<br />
Deduction is done continuously on all pre-invoice numbers on the same client code and continues as long as there are amounts from which to deduct. When the pre-invoice/-s have been used to the end, the remaining amount is generated to the invoice.</div>FuzzyBot