Difference between revisions of "Translations:Media accounting/52/en"

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(Created page with "When invoicing clients in 08-70-10, who have “Current pre-invoicing” in their agreements, the system always starts with the oldest pre-invoice. If nothing matches the term...")
 
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When invoicing clients in 08-70-10, who have “Current pre-invoicing” in their agreements, the system always starts with the oldest pre-invoice. If nothing matches the terms of it, it goes to the second pre-invoice.
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When invoicing clients with agreements based on Current pre-invoice deduction, the system starts with the oldest pre-invoice. If there is nothing that matches the conditions for the pre-invoice, it goes to the next one.

Latest revision as of 12:59, 27 May 2020

When invoicing clients with agreements based on Current pre-invoice deduction, the system starts with the oldest pre-invoice. If there is nothing that matches the conditions for the pre-invoice, it goes to the next one.