Difference between revisions of "Translations:Direct invoicing/4/en"

Latest revision as of 15:46, 30 December 2019

Select client
Create new invoice template with the button NEW in the list to the right
Select sender (shown as Our reference on the invoice)
Client contact is the Client's reference person.
Select “First invoice date" - when the first invoice shall be sent.
"Thereafter repetition per"- select interval for sending invoice
Invoicings - write 999 for invoicing until further notice, 0 for no invoicing or number of planned invoicings
Trade debtor's account, terms of payment. Can be changed if necessary.
Special invoice text - a text that will be shown on all invoices
Blocked - check if you no longer want to use the template but save it for future usage

@@ Line 3: / Line 3: @@
 *Select sender (shown as Our reference on the invoice)
 *Client contact is the Client's reference person.
-*Select “First invoice date”.
+*Select “First invoice date" - when the first invoice shall be sent.
+*"Thereafter repetition per"- select interval for sending invoice
-*”Thereafter repeat per”: Select one of the alternatives
+*Invoicings - write 999 for invoicing until further notice, 0 for no invoicing or number of planned invoicings
-{|class=mandeflist
+* Trade debtor's account, terms of payment. Can be changed if necessary.
-!0
+*Special invoice text - a text that will be shown on all invoices
-|once
+*Blocked - check if you no longer want to use the template but save it for future usage
-|-
-!1
-|month, i.e. each month
-|-
-!2
-|quarter, i.e. once every three months
-|-
-!3
-|half year, i.e. twice a year
-|-
-!4
-|year, i.e. once every year
-|}