Difference between revisions of "Translations:Direct invoicing/4/en"
From Marathon Documentation
(Importing a new version from external source) |
(Importing a new version from external source) |
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*Select sender (shown as Our reference on the invoice) |
*Select sender (shown as Our reference on the invoice) |
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*Client contact is the Client's reference person. |
*Client contact is the Client's reference person. |
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− | *Select “First invoice |
+ | *Select “First invoice date" - when the first invoice shall be sent. |
+ | *"Thereafter repetition per"- select interval for sending invoice |
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− | *”Thereafter repeat per”: Select one of the alternatives |
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+ | *Invoicings - write 999 for invoicing until further notice, 0 for no invoicing or number of planned invoicings |
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− | {|class=mandeflist |
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+ | * Trade debtor's account, terms of payment. Can be changed if necessary. |
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− | !0 |
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+ | *Special invoice text - a text that will be shown on all invoices |
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− | |once |
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+ | *Blocked - check if you no longer want to use the template but save it for future usage |
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− | |- |
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− | !1 |
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− | |month, i.e. each month |
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− | |- |
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− | !2 |
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− | |quarter, i.e. once every three months |
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− | |- |
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− | !3 |
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− | |half year, i.e. twice a year |
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− | |- |
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− | !4 |
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− | |year, i.e. once every year |
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− | |} |
Latest revision as of 14:46, 30 December 2019
- 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