Difference between revisions of "Translations:Pre-invoicing in the Media system/10/en"

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When setting up a pre-invoice in another currency, you must state the currency rate on the invoice. The deductions are not following the stated rate on the pre-invoice; they follow the client agreement with either day rate according to the base register or order rate stated on the order.
  
When setting up a pre-invoice in another currency, you must state the currency rate on the invoice. The deductions are not following the stated rate on the pre-invoice; they follow the client agreement with either day rate according to the base register or order rate stated on the order.
 
The pre-invoice:
  
The pre-invoice:
  +
 
{{ExpandImage|MED-PRE-EN-Bild5.png}}
  
{{ExpandImage|MED-PRE-EN-Bild5.png}}

Revision as of 16:19, 1 November 2021

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Message definition (Pre-invoicing in the Media system)
When printing out under the tab Invoicing, there will be no deduction. If plans/orders are listed under ”Deduction from”, they will be blocked from being invoiced in the usual manner.
Handling of pre-invoices in foreign currency
When setting up a pre-invoice in another currency, you must state the currency rate on the invoice. The deductions are not following the stated rate on the pre-invoice; they follow the client agreement with either day rate according to  the base register or order rate stated on the order.
The pre-invoice:
{{ExpandImage|MED-PRE-EN-Bild5.png}}
TranslationWhen printing out under the tab Invoicing, there will be no deduction. If plans/orders are listed under ”Deduction from”, they will be blocked from being invoiced in the usual manner.
Handling of pre-invoices in foreign currency
When setting up a pre-invoice in another currency, you must state the currency rate on the invoice. The deductions are not following the stated rate on the pre-invoice; they follow the client agreement with either day rate according to  the base register or order rate stated on the order.
The pre-invoice:

{{ExpandImage|MED-PRE-EN-Bild5.png}}

When printing out under the tab Invoicing, there will be no deduction. If plans/orders are listed under ”Deduction from”, they will be blocked from being invoiced in the usual manner. Handling of pre-invoices in foreign currency When setting up a pre-invoice in another currency, you must state the currency rate on the invoice. The deductions are not following the stated rate on the pre-invoice; they follow the client agreement with either day rate according to the base register or order rate stated on the order. The pre-invoice:

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