Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/9/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
(2 intermediate revisions by the same user not shown)
Line 1: Line 1:
−
* Where do I adjust the WIP?
+
*Where do I adjust the WIP?
−
In Invoicing and Adjusting . If there already exists an invoice on the project, open it and click on {{btn|Adjust}}. Note that the {{kryss|invoice content}} boxes shall not be checked when adjusting. If there is no invoice, find the project, open it and click {{btn|New adjustment}}.
 +
In Invoicing and Adjusting . 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.

Latest revision as of 14:35, 19 June 2018

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (FAQ:PRO/Adjusting-Invoicing)
*Where do I adjust the WIP?
In Invoicing and Adjusting . 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.
Translation*Where do I adjust the WIP?
In Invoicing and Adjusting . 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.
  • Where do I adjust the WIP?

In Invoicing and Adjusting . 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.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:PRO/Adjusting-Invoicing/9/en&oldid=41649"