Difference between revisions of "Translations:Invoicing/107/sv"

== Invoice client ==
If a project is to be invoiced to a different billing address, an invoice client must be used. T will be assigned its own client number in the sales ledger.
Register Invoice client in in Projects | Backoffice | Base registers, Invoice clients. You can use Invoice client in two ways.
# All the project’s invoices 
* If the project always shall be invoiced to a different billing address, the invoice client should be connected to the project. 
* Connect the invoice client in the project in Projects | Backoffice | Base registers | Clients and projects, in the Contacts tab, field Client no. 
* You get access to the Clien no. field when the synchronisation between client and project is off. Turn it off in the Parameters 2 tab.  
# Single invoice
* If a specific invoice has a different billing address, enter the Invoice client in the invoice, Parameters tab, field Invoice client.