Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/16/en"

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*I have changed the client's VAT code, but the old one remains on the invoice?
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*Jag har bytt momskod på kunden, men fakturan kommer ändå ut med fel moms?
 
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VAT code is not a synchronised field; you have to change it on the project as well.
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Momskod är ingen synkroniserad uppgift, den måste ändras på projektet.
  

Latest revision as of 15:35, 19 June 2018

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Message definition (FAQ:PRO/Adjusting-Invoicing)
*I have changed the client's VAT code, but the old one remains on the invoice?
VAT code is not a synchronised field; you have to change it on the project as well.
Translation*I have changed the client's VAT code, but the old one remains on the invoice?
VAT code is not a synchronised field; you have to change it on the project as well.
  • I have changed the client's VAT code, but the old one remains on the invoice?

VAT code is not a synchronised field; you have to change it on the project as well.

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