Difference between revisions of "FAQ:SYS/Base registers/PRO/Invoice clients/en"
From Marathon Documentation
(Created page with "*What are invoice clients used for? If a project has another invoicing address than the client. The project gets an own client code in the sales ledger, which ensures that po...") |
(Created page with "*The invoice client has other terms of payments than the project client. It is not possible to set terms of payment on an invoice client. Either you will have to change it man...") |
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If a project has another invoicing address than the client. The project gets an own client code in the sales ledger, which ensures that possible reminder and interest invoice handling is done correctly. |
If a project has another invoicing address than the client. The project gets an own client code in the sales ledger, which ensures that possible reminder and interest invoice handling is done correctly. |
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| + | *The invoice client has other terms of payments than the project client. |
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| − | *Min fakturakund har ett annat betalningsvillkor än projektkunden, hur ändrar jag det? |
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| + | It is not possible to set terms of payment on an invoice client. Either you will have to change it manually in the base registers or change due date at the time of printing the invoice. |
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| − | Det går inte att ställa in betalningsvillkor på fakturakund. Du får ändra det manuellt på projektet i basregistret istället eller ändra förfallodatum på fakturan vid utskriftstillfället. |
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*Blir fakturakunden en egen kund i kundreskontran? |
*Blir fakturakunden en egen kund i kundreskontran? |
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Revision as of 11:03, 23 November 2015
FAQ item
| Published | unknown |
|---|---|
| Module | System |
| Version | 546 |
| Revision | unknown |
- What are invoice clients used for?
If a project has another invoicing address than the client. The project gets an own client code in the sales ledger, which ensures that possible reminder and interest invoice handling is done correctly.
- The invoice client has other terms of payments than the project client.
It is not possible to set terms of payment on an invoice client. Either you will have to change it manually in the base registers or change due date at the time of printing the invoice.
- Blir fakturakunden en egen kund i kundreskontran?
Ja, när en faktura skrivs ut till fakturakunden upprättas kunden samtidigt i kundreskontran.
- Jag vill inte skriva ut fakturakundernas kontaktperson som referens på fakturan. Går det att ställa in?
Ja, det finns en parameter för detta i Basregister/PRO/Parametrar, fliken fakturering, Använd ej kontakt från fakturakunden.
