Difference between revisions of "Translations:Pre-invoicing in the Media system/10/en"
From Marathon Documentation
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When printing out under the tab Invoicing, there will be no deduction. If plans/orders are listed under ”Deduction from”, they will be blocked from being invoiced in the usual manner. |
When printing out under the tab Invoicing, there will be no deduction. If plans/orders are listed under ”Deduction from”, they will be blocked from being invoiced in the usual manner. |
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| − | Handling of pre-invoices in foreign currency |
+ | === Handling of pre-invoices in foreign currency === |
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When setting up a pre-invoice in another currency, you must state the currency rate on the invoice. The deductions are not following the stated rate on the pre-invoice; they follow the client agreement with either day rate according to the base register or order rate stated on the order. |
When setting up a pre-invoice in another currency, you must state the currency rate on the invoice. The deductions are not following the stated rate on the pre-invoice; they follow the client agreement with either day rate according to the base register or order rate stated on the order. |
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The pre-invoice: |
The pre-invoice: |
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Revision as of 17:33, 1 November 2021
When printing out under the tab Invoicing, there will be no deduction. If plans/orders are listed under ”Deduction from”, they will be blocked from being invoiced in the usual manner.
Handling of pre-invoices in foreign currency
When setting up a pre-invoice in another currency, you must state the currency rate on the invoice. The deductions are not following the stated rate on the pre-invoice; they follow the client agreement with either day rate according to the base register or order rate stated on the order. The pre-invoice:
