Translations:Pre-invoicing in the Media system/11/en
From Marathon Documentation
Revision as of 14:16, 25 May 2021 by FuzzyBot (talk | contribs) (Importing a new version from external source)
The client agreement where rate shall be stated on the order:
The order:
NB! In the list of plans, the order’s net is shown in the current day rate, regardless of what rate is set on the order.
The list of pre-invoices shows according to the rate on the order in the column Deduction from.
Create new pre-invoice with No current deduction according to the client agreement.
- Create new pre-invoice with NEW and print out. Check whether it is taxable or not. You should not mix VAT free pre-invoices with taxable ones.
