Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/9/en"
From Marathon Documentation
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| + | *Where do I adjust the WIP? |
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| − | *Var justerar jag lagret? |
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| + | In Project|Invoicing. If there already exists an invoice on the project, open it and click on ADJUST. Note that the "invoice content" boxes shall not be checked when adjusting. If there is no invoice, find the project, open it and click NEW ADJUSTMENT. |
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| − | I Fakturering och justering. Om det redan finns en faktura på projektet kan du öppna den, och trycka på {{btn|Justera}}. Observera att {{kryss|omfattningen}} inte ska vara ikryssad när du justerar. Om det inte finns en faktura söker du upp projektet, markerar det och trycker på {{btn|Ny justering}}. |
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Latest revision as of 14:35, 12 May 2026
- Where do I adjust the WIP?
In Project|Invoicing. If there already exists an invoice on the project, open it and click on ADJUST. Note that the "invoice content" boxes shall not be checked when adjusting. If there is no invoice, find the project, open it and click NEW ADJUSTMENT.
