Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/9/en"

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* Where do I adjust the WIP?
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*Where do I adjust the WIP?
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In Invoicing and Adjusting . If there already exists an invoice on the project, open it and click on {{btn|Adjust}}. Note that the {{kryss|invoice content}} boxes shall not be checked when adjusting. If there is no invoice, find the project, open it and click {{btn|New adjustment}}.
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In Invoicing and Adjusting . If there already exists an invoice on the project, open it and click on ADJUST. Note that the "invoice content" boxes shall not be checked when adjusting. If there is no invoice, find the project, open it and click NEW ADJUSTMENT.

Latest revision as of 15:35, 19 June 2018

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Message definition (FAQ:PRO/Adjusting-Invoicing)
*Where do I adjust the WIP?
In Invoicing and Adjusting . If there already exists an invoice on the project, open it and click on ADJUST. Note that the "invoice content" boxes shall not be checked when adjusting. If there is no invoice, find the project, open it and click NEW ADJUSTMENT.
Translation*Where do I adjust the WIP?
In Invoicing and Adjusting . If there already exists an invoice on the project, open it and click on ADJUST. Note that the "invoice content" boxes shall not be checked when adjusting. If there is no invoice, find the project, open it and click NEW ADJUSTMENT.
  • Where do I adjust the WIP?

In Invoicing and Adjusting . If there already exists an invoice on the project, open it and click on ADJUST. Note that the "invoice content" boxes shall not be checked when adjusting. If there is no invoice, find the project, open it and click NEW ADJUSTMENT.

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