Revision history of "FAQ:SYS/Base registers/PRO/Invoice clients/en"

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  • (cur | prev) 19:25, 12 June 2017FuzzyBot (talk | contribs). . (998 bytes) (+30). . (Updating to match new version of source page)
  • (cur | prev) 11:07, 23 November 2015TR (talk | contribs). . (968 bytes) (+1)
  • (cur | prev) 11:07, 23 November 2015TR (talk | contribs). . (967 bytes) (-31). . (Created page with "* I don't want the invoice clint's contact to be shown on the invoice. There is a parameter for that in {{pth|Base registers/Pro/Parameters}}, tab Invoicing, called Do not us...")
  • (cur | prev) 11:05, 23 November 2015TR (talk | contribs). . (998 bytes) (+35). . (Created page with "*Is the invoice client going to be a client in the sales ledger? Yes, as soon an invoice has been printed out to the invoice clinet, it will get a client code in the sales le...")
  • (cur | prev) 11:03, 23 November 2015TR (talk | contribs). . (963 bytes) (-28). . (Created page with "*The invoice client has other terms of payments than the project client. It is not possible to set terms of payment on an invoice client. Either you will have to change it man...")
  • (cur | prev) 10:55, 23 November 2015TR (talk | contribs). . (991 bytes) (-7). . (Created page with "*What are invoice clients used for? If a project has another invoicing address than the client. The project gets an own client code in the sales ledger, which ensures that po...")
  • (cur | prev) 10:54, 23 November 2015TR (talk | contribs). . (998 bytes) (+998). . (Created page with "FAQ:SYS/Base registers/PRO/Invoice clients")