Difference between revisions of "Translations:Pre-invoicing in the Media system/11/en"

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The client agreement where rate shall be stated on the order:
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The client agreement where rate shall be stated on the order:
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{{ExpandImage|MED-PRE-EN-Bild6.png}}
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The order:
  
The order:
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{{ExpandImage|MED-PRE-EN-Bild7.png}}
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NB! In the list of plans, the order’s net is shown in the current day rate, regardless of what rate is set on the order.
  
NB! In the list of plans, the order’s net is shown in the current day rate, regardless of what rate is set on the order.
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{{ExpandImage|MED-PRE-EN-Bild8.png}}
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The list of pre-invoices shows according to the rate on the order in the column Deduction from.
  
The list of pre-invoices shows according to the rate on the order in the column Deduction from.
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== Create new pre-invoice with No current deduction according to the client agreement.==
  
== Create new pre-invoice with No current deduction according to the client agreement.==
 
 
 
* Create new pre-invoice with NEW and print out. Check whether it is taxable or not. You should not mix VAT free pre-invoices with taxable ones.
  
* Create new pre-invoice with NEW and print out. Check whether it is taxable or not. You should not mix VAT free pre-invoices with taxable ones.
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{{ExpandImage|MED-PRE-EN-Bild10.png}}
  
{{ExpandImage|MED-PRE-EN-Bild10.png}}

Latest revision as of 17:20, 1 November 2021

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Message definition (Pre-invoicing in the Media system)
The client agreement where rate shall be stated on the order:
{{ExpandImage|MED-PRE-EN-Bild6.png}}  
The order:
{{ExpandImage|MED-PRE-EN-Bild7.png}}   
NB! In the list of plans, the order’s net is shown in the current day rate, regardless of what rate is set on the order.
{{ExpandImage|MED-PRE-EN-Bild8.png}}   
The list of pre-invoices shows according to the rate on the order in the column Deduction from.
{{ExpandImage|MED-PRE-EN-Bild9.png}}   
== Create new pre-invoice with No current deduction according to the client agreement.==

* Create new pre-invoice with NEW and print out. Check whether it is taxable or not. You should not mix VAT free pre-invoices with taxable ones.
{{ExpandImage|MED-PRE-EN-Bild10.png}}
TranslationThe client agreement where rate shall be stated on the order: 

{{ExpandImage|MED-PRE-EN-Bild6.png}} 
 
The order:

{{ExpandImage|MED-PRE-EN-Bild7.png}} 
  
NB! In the list of plans, the order’s net is shown in the current day rate, regardless of what rate is set on the order.

{{ExpandImage|MED-PRE-EN-Bild8.png}}
    
The list of pre-invoices shows according to the rate on the order in the column Deduction from.

{{ExpandImage|MED-PRE-EN-Bild9.png}}  
 
== Create new pre-invoice with No current deduction according to the client agreement.==

* Create new pre-invoice with NEW and print out. Check whether it is taxable or not. You should not mix VAT free pre-invoices with taxable ones.

{{ExpandImage|MED-PRE-EN-Bild10.png}}

The client agreement where rate shall be stated on the order:

The order:

NB! In the list of plans, the order’s net is shown in the current day rate, regardless of what rate is set on the order.

The list of pre-invoices shows according to the rate on the order in the column Deduction from.

Create new pre-invoice with No current deduction according to the client agreement.

  • Create new pre-invoice with NEW and print out. Check whether it is taxable or not. You should not mix VAT free pre-invoices with taxable ones.

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