Difference between revisions of "FAQ:SYS/Base registers/PRO/Invoice clients/en"
From Marathon Documentation
(Created page with "*The invoice client has other terms of payments than the project client. It is not possible to set terms of payment on an invoice client. Either you will have to change it man...") |
(Created page with "*Is the invoice client going to be a client in the sales ledger? Yes, as soon an invoice has been printed out to the invoice clinet, it will get a client code in the sales le...") |
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It is not possible to set terms of payment on an invoice client. Either you will have to change it manually in the base registers or change due date at the time of printing the invoice. |
It is not possible to set terms of payment on an invoice client. Either you will have to change it manually in the base registers or change due date at the time of printing the invoice. |
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| + | *Is the invoice client going to be a client in the sales ledger? |
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| − | *Blir fakturakunden en egen kund i kundreskontran? |
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| + | Yes, as soon an invoice has been printed out to the invoice clinet, it will get a client code in the sales ledger. |
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| − | Ja, när en faktura skrivs ut till fakturakunden upprättas kunden samtidigt i kundreskontran. |
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*Jag vill inte skriva ut fakturakundernas kontaktperson som referens på fakturan. Går det att ställa in? |
*Jag vill inte skriva ut fakturakundernas kontaktperson som referens på fakturan. Går det att ställa in? |
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Revision as of 11:05, 23 November 2015
FAQ item
| Published | unknown |
|---|---|
| Module | System |
| Version | 546 |
| Revision | unknown |
- What are invoice clients used for?
If a project has another invoicing address than the client. The project gets an own client code in the sales ledger, which ensures that possible reminder and interest invoice handling is done correctly.
- The invoice client has other terms of payments than the project client.
It is not possible to set terms of payment on an invoice client. Either you will have to change it manually in the base registers or change due date at the time of printing the invoice.
- Is the invoice client going to be a client in the sales ledger?
Yes, as soon an invoice has been printed out to the invoice clinet, it will get a client code in the sales ledger.
- Jag vill inte skriva ut fakturakundernas kontaktperson som referens på fakturan. Går det att ställa in?
Ja, det finns en parameter för detta i Basregister/PRO/Parametrar, fliken fakturering, Använd ej kontakt från fakturakunden.
