Difference between revisions of "Translations:Pre-invoicing in the Media system/10/en"
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When printing out under the tab Invoicing, there will be no deduction. If plans/orders are listed under ”Deduction from”, they will be blocked from being invoiced in the usual manner. |
When printing out under the tab Invoicing, there will be no deduction. If plans/orders are listed under ”Deduction from”, they will be blocked from being invoiced in the usual manner. |
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− | Handling of pre-invoices in foreign currency |
+ | == Handling of pre-invoices in foreign currency == |
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When setting up a pre-invoice in another currency, you must state the currency rate on the invoice. The deductions are not following the stated rate on the pre-invoice; they follow the client agreement with either day rate according to the base register or order rate stated on the order. |
When setting up a pre-invoice in another currency, you must state the currency rate on the invoice. The deductions are not following the stated rate on the pre-invoice; they follow the client agreement with either day rate according to the base register or order rate stated on the order. |
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The pre-invoice: |
The pre-invoice: |
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{{ExpandImage|MED-PRE-EN-Bild5.png}} |
{{ExpandImage|MED-PRE-EN-Bild5.png}} |
Latest revision as of 17:57, 1 November 2021
When printing out under the tab Invoicing, there will be no deduction. If plans/orders are listed under ”Deduction from”, they will be blocked from being invoiced in the usual manner.
Handling of pre-invoices in foreign currency
When setting up a pre-invoice in another currency, you must state the currency rate on the invoice. The deductions are not following the stated rate on the pre-invoice; they follow the client agreement with either day rate according to the base register or order rate stated on the order. The pre-invoice: