News:Fakturera införanden t o m

There is a new invoicing setting in System: Base registers/MED/Agreements, tab General: Invoice insertions to. In the drop-down menu you can select between Prevoious week, Current week and Next week/month and Date stated at the invoicing. The latter is set by default and if this has been registered on teh agreement the invoicing in 08-70-10 works as usual.

If you select "Previous month", selection per insertion date will be ignored in 08-70-10. If other invoicing selections (plan- and order numbers, etc) allows it, all insertions up to and including previous month will be invoiced, counted from invoicing date. Some examples:

Selected on agreement: Invoice to Previous month. Invoicing date April, 10th. All insertions up to and including March 31st will be invoiced.

Selected on agreement: Invoice to Current week. Invoicing date is on Thursday. All insertions up to and including Sunday the ongoing week will be invoiced.

Selected on agreement: Invoice to Next month. Invoicing date April 15th. All insertions up to and including May 31st will be invoiced.

Other selections function in accordance with above examples.