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

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(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)
 
*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

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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