Difference between revisions of "News:Fakturera införanden t o m/en"
(Created page with "Selected on agreement: Invoice to Previous month. Invoicing date April, 10th. All insertions up to and including March 31st will be invoiced.") |
(Created page with "Selected on agreement: Invoice to Current week. Invoicing date is on Thursday. All insertions up to and including Sunday the ongoing week will be invoiced.") |
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All insertions up to and including March 31st will be invoiced. |
All insertions up to and including March 31st will be invoiced. |
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| + | Selected on agreement: Invoice to Current week. Invoicing date is on Thursday. |
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| − | På avtalet har man angett ”Fakturera t o m: Innevarande vecka” och man fakturerar en torsdag: Alla införanden t o m söndag i samma vecka kommer med vid fakturering. |
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| + | All insertions up to and including Sunday the ongoing week will be invoiced. |
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På avtalet har man angett ”Fakturera t o m: Nästkommande månad” och man fakturerar den 15:e april: Alla införanden t o m den 31 maj kommer med vid fakturering. |
På avtalet har man angett ”Fakturera t o m: Nästkommande månad” och man fakturerar den 15:e april: Alla införanden t o m den 31 maj kommer med vid fakturering. |
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Revision as of 11:22, 14 March 2016
There is a new invoicing setting in System: Base registers/MED/Agreements, tab General: Invoice insertions to. In the drop-down menu you can select between Prevoious week, Current week and Next week/month and Date stated at the invoicing. The latter is set by default and if this has been registered on teh agreement the invoicing in 08-70-10 works as usual.
If you select "Previous month", selection per insertion date will be ignored in 08-70-10. If other invoicing selections (plan- and order numbers, etc) allows it, all insertions up to and including previous month will be invoiced, counted from invoicing date. Some examples:
Selected on agreement: Invoice to Previous month. Invoicing date April, 10th. All insertions up to and including March 31st will be invoiced.
Selected on agreement: Invoice to Current week. Invoicing date is on Thursday. All insertions up to and including Sunday the ongoing week will be invoiced.
På avtalet har man angett ”Fakturera t o m: Nästkommande månad” och man fakturerar den 15:e april: Alla införanden t o m den 31 maj kommer med vid fakturering.
Övriga val fungerar i analogi med ovanstående exempel.
