Difference between revisions of "Translations:Enter clients and projects/74/fi"

{| class=mandeflist
|'''Invoicing currency'''
|The client’s invoicing currency (managed in System: Base registers/General/Invoices)
|-
|'''VAT'''
|The Vat code manages the vat stated on the invoice.
|-
|'''VAT rate'''
|The Vat rate of the company
|-
|'''VAT-number'''
|For foreign clients within the EU.
|-
|'''Terms of payment'''
|0 – 99 credit days can be stated.
|-
|'''Current month + above'''
|Possibility to count terms of payment from the first day of the next month
|-
|'''Allow coll inv'''
|Several projects belonging to the same client can be invoiced in one common invoice
|-
|'''Invoicing fee'''
|If the project shall have an invoicing fee, state it here. The fee must have an other –code, registered and stated in System: Base registers/Pro/Parameters/Invoicing)
|-
|'''Invoice level'''
|Not in use
|-
|'''Lowest inv level =2'''
|Not in use
|-
|'''Gross invoice'''
|Each invoice increases the amount and shows a row with earlier invoiced
|-
|'''Hours'''
|Check if the invoice shall show hours
|-
|'''Hourly rate on …'''
|Check if the invoice shall show hourly rates
|-
|'''Comparison'''
|Select optional comparison alternative.
|-
|'''Divided in …'''
|The comparison amounts can be divided into fees, purchases or shown as a total
|-
|'''E-mail for inv..'''
|Invoices can be sent directly to the stated email address. Note, that also pre-invoice deductions and credit invoices will be sent.
|}