Difference between revisions of "Translations:Zero invoicing/2/en"

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(Created page with "It is important to make a zero invoicing once per month. The zero invoicing program is in Classic 04-41-80. The process bills out the adjusted posts that only have a purchase...")
 
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It is important to make a zero invoicing once per month. The zero invoicing program is in Classic 04-41-80. The process bills out the adjusted posts that only have a purchase price WIP left. This affects the WIP list and statistics of invoiced (regarding purchase price).
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It is important to make a zero invoicing once per month. The zero invoicing program is in {{pth|Projects|Invoicing and adjusting}}. The process bills out the adjusted posts that only have a purchase price WIP left. This affects the WIP list and statistics of invoiced (regarding purchase price).
 
If you use a balance sheet account for purchases, the zero invoicing generates the cost posting for them.
  
If you use a balance sheet account for purchases, the zero invoicing generates the cost posting for them.

Revision as of 14:01, 6 March 2018

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Message definition (Zero invoicing)
It is important to make a zero invoicing once per month. The zero invoicing program is in Project accounting/Zero invoicing. The process bills out the adjusted posts that only have a purchase price WIP left. This affects the WIP list and statistics of invoiced (regarding purchase price).
If you use a balance sheet account for purchases, the zero invoicing generates the cost posting for them.
TranslationIt is important to make a zero invoicing once per month. The zero invoicing program is in {{pth|Projects|Invoicing and adjusting}}. The process bills out the adjusted posts that only have a purchase price WIP left. This affects the WIP list and statistics of invoiced (regarding purchase price).
If you use a balance sheet account for purchases, the zero invoicing generates the cost posting for them.

It is important to make a zero invoicing once per month. The zero invoicing program is in Projects: Invoicing and adjusting. The process bills out the adjusted posts that only have a purchase price WIP left. This affects the WIP list and statistics of invoiced (regarding purchase price). If you use a balance sheet account for purchases, the zero invoicing generates the cost posting for them.

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