Translations:Invoicing/26/en
From Marathon Documentation
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| Show project | Link to the analysis view in Client and Project. Edit general project information under the tab General. |
| Test invoice | Shows what there is in the project’s WIP on an invoice printout. |
| New adjustment | Possible adjustments of the WIP in order for the values to agree with what shall be invoiced (read more in the chapter Adjustment). |
| New invoice | Start working with the new invoice if the invoice text not is created in Client and Project. |
| Change status | Close, deactivate or activate project. Before a project can be closed, WIP has to be zero; there may not be any not deducted pre-invoices or not updated time or purchases on it. |
