Difference between revisions of "News:Include Earlier invoiced on Collective invoices/da"

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<b>Inkludér Tidligere faktureret på Samlefakturaer</b>
<b> Include Earlier invoiced on Collective invoices</b>
 
   
 
It is now possible to include Earlier invoiced, Invoiced so for and Remaining of estimate for invoices and collective invoices in Projects accounting.
 
It is now possible to include Earlier invoiced, Invoiced so for and Remaining of estimate for invoices and collective invoices in Projects accounting.

Revision as of 16:28, 17 November 2020

Inkludér Tidligere faktureret på Samlefakturaer
Published 2020-11-13
Module Job
Version 546W2045
Revision 0
Case number 1156864

Inkludér Tidligere faktureret på Samlefakturaer

It is now possible to include Earlier invoiced, Invoiced so for and Remaining of estimate for invoices and collective invoices in Projects accounting.


Which of the alternatives above you wish to include on the invoice can be set on different clients in:

System/Base registers/Clients and projects – tab Invoicing, field Comparison.