Difference between revisions of "Translations:Media accounting/50/en"
From Marathon Documentation
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| + | When the time for deduction comes, it is done either in Invoicing (if current deduction) or in the tab Pre-invoice deduction (if controlled deduction). Enter here the pre-invoice number that shall be deducted. Possible surpluses/deficits are invoiced as debit- or credit invoices and the pre-invoice is settled. |
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| − | * When invoicing in 08-70-10, pre-invoiced will be automatically deducted. The part that possibly not is deducted will be saved for the next time that something concerning the pre-invoice shall be invoiced. |
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Latest revision as of 12:59, 27 May 2020
When the time for deduction comes, it is done either in Invoicing (if current deduction) or in the tab Pre-invoice deduction (if controlled deduction). Enter here the pre-invoice number that shall be deducted. Possible surpluses/deficits are invoiced as debit- or credit invoices and the pre-invoice is settled.
