Difference between revisions of "Translations:Enter clients and projects/28/nb"

{| class=mandeflist
|'''Invoicing currency'''
|Currencies and rates are managed in System: Base registers/General/Currencies.
|-
|'''VAT'''
|The VAT code controls the invoice’s VAT.
* '''Domestic VAT''' - Taxable client within the country, vat to be charged
* '''Taxfree domestic''' - Not taxable client within the country, no vat to be charged
* '''Foreign, outside EU''' - Not taxable foreign client outside of EU, no vat to be charged
* '''Foreign, EU''' - Not taxable foreign clients inside EU, no vat to be charged
* '''No fee''' - Taxable clients in Sweden, no vat on fees
* '''Internal''' - Internal settlement within group (not on vat declaration)
|-
|'''VAT rate'''
|Vat rates are managed in System: Base registers/ General/VAT.
|-
|'''VAT-number'''
|VAT number is mandatory for clients with VAT code Foreign, EU
|-
|'''Terms of payment'''
|Select credit days fro the client (0-999 days)
|-
|'''Current month +above'''
|Possibility to start counting credit days from the first day in the next month
|-
|'''Allow coll invoicing'''
|Allows invoicing several projects on one common invoice.
|-
|'''Invoicing fee'''
|For clients that shall be charged an invoicing fee. This requires an other-code for invoicing fee. Create the code in System: Base registers/Pro/Parameters/Invoicing.
|-
|'''Invoice level'''
|Not in use
|-
|'''Lowest inv. level = 2'''
|Not in use
|-
|'''Gross invoice'''
|Not in use
|-
|'''Hours'''
|Check if the invoice shall have hours.
|-
|'''Hourly rate…'''
|Check if hourly rates shall be shown on invoice.
|-
|'''Comparison'''
|Select possible comparisons on the invoice.
|-
|'''Divided in ….'''
|Check in, if the comparison amounts shall be divided in fees, purchases and other
|-
|'''E-mail for invoices'''
|Fill in e-mail if you wish to send invoices automatically as emails. Note, that pre-invoice deductions and credit invoices also will be sent.
|}