Difference between revisions of "Translations:Invoicing/10/en"

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As Invoice type, select Invoice. Select the rows that are going to the invoice. The whole WIP amount on that row will be moved to the column This Invoice.
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As Invoice type, select Invoice. Open the invoice content tab to see what there is in the project’s WIP in Fees, Purchases and Other respectively. Select the rows that are going to the invoice. The whole WIP amount on that row will be moved to the column This Invoice.
 
If not everything shall be invoiced, select the row and click on Change amount and fill in a new, lower amount.
  
If not everything shall be invoiced, select the row and click on Change amount and fill in a new, lower amount.
 
You can deepen in employee, category, code and period.
  
You can deepen in employee, category, code and period.

Latest revision as of 13:09, 14 July 2020

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Message definition (Invoicing)
As Invoice type, select Invoice. Open the invoice content tab to see what there is in the project’s WIP in Fees, Purchases and Other respectively. Select the rows that are going to the invoice. The whole WIP amount on that row will be moved to the column This Invoice.
If not everything shall be invoiced, select the row and click on Change amount and fill in a new, lower amount.
You can deepen in employee, category, code and period.
TranslationAs Invoice type, select Invoice. Open the invoice content tab to see what there is in the project’s WIP in Fees, Purchases and Other respectively. Select the rows that are going to the invoice. The whole WIP amount on that row will be moved to the column This Invoice.
If not everything shall be invoiced, select the row and click on Change amount and fill in a new, lower amount.
You can deepen in employee, category, code and period.

As Invoice type, select Invoice. Open the invoice content tab to see what there is in the project’s WIP in Fees, Purchases and Other respectively. Select the rows that are going to the invoice. The whole WIP amount on that row will be moved to the column This Invoice. If not everything shall be invoiced, select the row and click on Change amount and fill in a new, lower amount. You can deepen in employee, category, code and period.

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