Difference between revisions of "Translations:Direct invoicing/4/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
(Importing a new version from external source)
 
Line 3: Line 3:
 
*Select sender (shown as Our reference on the invoice)
  
*Select sender (shown as Our reference on the invoice)
 
*Client contact is the Client's reference person.
  
*Client contact is the Client's reference person.
−
*Select “First invoice date”.
 +
*Select “First invoice date" - when the first invoice shall be sent.
  +
*"Thereafter repetition per"- select interval for sending invoice
−
*”Thereafter repeat per”: Select one of the alternatives
  
  +
*Invoicings - write 999 for invoicing until further notice, 0 for no invoicing or number of planned invoicings
−
{|class=mandeflist
  
  +
* Trade debtor's account, terms of payment. Can be changed if necessary.
−
!0
 
  +
*Special invoice text - a text that will be shown on all invoices
−
|once
  
  +
*Blocked - check if you no longer want to use the template but save it for future usage
−
|-
  
−
!1
  
−
|month, i.e. each month
  
−
|-
  
−
!2
  
−
|quarter, i.e. once every three months
  
−
|-
  
−
!3
 
−
|half year, i.e. twice a year
  
−
|-
  
−
!4
  
−
|year, i.e. once every year
  
−
|}
  

Latest revision as of 14:46, 30 December 2019

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Direct invoicing)
*Select client
*Create new invoice template with the button NEW in the list to the right
*Select sender (shown as Our reference on the invoice)
*Client contact is the Client's reference person.
*Select “First invoice date" - when the first invoice shall be sent.
*"Thereafter repetition per"- select interval for sending invoice
*Invoicings - write 999 for invoicing until further notice, 0 for no invoicing or number of planned invoicings
* Trade debtor's account, terms of payment. Can be changed if necessary.
*Special invoice text - a text that will be shown on all invoices
*Blocked - check if you no longer want to use the template but save it for future usage
Translation*Select client
*Create new invoice template with the button NEW in the list to the right
*Select sender (shown as Our reference on the invoice)
*Client contact is the Client's reference person.
*Select “First invoice date" - when the first invoice shall be sent.
*"Thereafter repetition per"- select interval for sending invoice
*Invoicings - write 999 for invoicing until further notice, 0 for no invoicing or number of planned invoicings
* Trade debtor's account, terms of payment. Can be changed if necessary.
*Special invoice text - a text that will be shown on all invoices
*Blocked - check if you no longer want to use the template but save it for future usage
  • Select client
  • Create new invoice template with the button NEW in the list to the right
  • Select sender (shown as Our reference on the invoice)
  • Client contact is the Client's reference person.
  • Select “First invoice date" - when the first invoice shall be sent.
  • "Thereafter repetition per"- select interval for sending invoice
  • Invoicings - write 999 for invoicing until further notice, 0 for no invoicing or number of planned invoicings
  • Trade debtor's account, terms of payment. Can be changed if necessary.
  • Special invoice text - a text that will be shown on all invoices
  • Blocked - check if you no longer want to use the template but save it for future usage
Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Direct_invoicing/4/en&oldid=54825"