From Marathon Documentation
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=== Acontoavräkning ===
=== Acontoavräkning ===
Latest revision as of 09:31, 20 August 2025
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Message definition (Invoicing )
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=== Pre-invoice deduction ===
* Go to the Pre-invoice tab.
* Enter the amount to be deducted in the Deduction field. Use the Deduct all button if you want to deduct the whole amount.
* Under the tabs Fee, Purchases and Other, you can specify what the pre-invoice should be deducted against using the same procedure as when creating a regular invoice. Translation {{ExpandImage|PRO-INV-SV-Bild7.png}}
Acontoavräkning Gå till fliken A-conto
Fyll i det belopp i som ska avräknas i fältet Avräkning. Om allt ska avräknas kan knappen Avräkna allt användas.
Under flikarna Arvode, Inköp och Övrigt anges vad acontot ska avräknas mot med samma tillvägagångssätt som när en vanlig faktura skapas.
