Difference between revisions of "News:Make adjustments per invoice/nb"
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Revision as of 16:50, 14 December 2016
Justering pr. faktura
| Published | 2016-12-09 |
|---|---|
| Module | Project accounting |
| Version | 546 |
| Revision | 37847 |
| Case number | 947427 |
Adjusting per invoice in Adjusting/Invoicing
If there are several prepared invoices on a project and you want to adjust the project's WIP according to the invoice content, you can now select an invoice in the adjustment view and see its content. Select an invoice in the Invoice field. In the Fees, Purchases and Other tables, the WIP 2 of the selected invoice is shown on a row. Select the row and click on Change amount, adjust the amount and save. The invoicing will be done according to the notes made on the invoice, i. e same employee, fee code and possible other dimensions.
