Inkludera tidigare fakturerat i samlingsfakturor

From Marathon Documentation
Revision as of 16:03, 17 November 2020 by TR (talk | contribs) (Created page with "<b>Inkludera tidigare fakturerat i samlingsfakturor</b>")

Jump to: navigation, search
Inkludera tidigare fakturerat i samlingsfakturor
Published 2020-11-13
Module Projekt
Version 546W2045
Revision 0
Case number 1156864

Inkludera tidigare fakturerat i samlingsfakturor

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.