Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/9/en"
From Marathon Documentation
(Created page with "* Where do I adjust the WIP? In Invoicing and Adjusting . If there already exists an invoice on the project, open it and click on ADJUST. Note that the invoice content boxes...") |
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* Where do I adjust the WIP? |
* Where do I adjust the WIP? |
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− | In Invoicing and Adjusting . If there already exists an invoice on the project, open it and click on |
+ | In Invoicing and Adjusting . If there already exists an invoice on the project, open it and click on {{btn|Adjust}}. Note that the {{kryss|invoice content}} boxes shall not be checked when adjusting. If there is no invoice, find the project, open it and click {{btn|New adjustment}}. |
Revision as of 15:45, 20 October 2015
- Where do I adjust the WIP?
In Invoicing and Adjusting . If there already exists an invoice on the project, open it and click on Adjust. Note that the "invoice content" boxes shall not be checked when adjusting. If there is no invoice, find the project, open it and click New adjustment.