Inkludera tidigare fakturerat i samlingsfakturor
From Marathon Documentation
Revision as of 16:03, 17 November 2020 by TR (talk | contribs) (Created page with "{{News |Inkludera tidigare fakturerat i samlingsfakturor |module=Projekt |group=Ekonomi |version=546W2045 |revision=0 |case= 1156864 |published=2020-11-13 }}")
Inkludera tidigare fakturerat i samlingsfakturor
Published | 2020-11-13 |
---|---|
Module | Projekt |
Version | 546W2045 |
Revision | 0 |
Case number | 1156864 |
Include Earlier invoiced on Collective invoices
It is now possible to include Earlier invoiced, Invoiced so for and Remaining of estimate for invoices and collective invoices in Projects accounting.
Which of the alternatives above you wish to include on the invoice can be set on different clients in:
System/Base registers/Clients and projects – tab Invoicing, field Comparison.