Justering per faktura i Justering/Fakturering
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Revision as of 12:39, 12 December 2016 by FuzzyBot (talk | contribs) (Updating to match new version of source page)
Justering per faktura i Justering/Fakturering
| Published | 2016-12-09 |
|---|---|
| Module | Project accounting |
| Version | 546 |
| Revision | 37847 |
| Case number | 947427 |
Justering per faktura i Justering/Fakturering
If there are several prepared invoices on a project and you want to adjust the project's WIP according to the invoice content, you can now select an invoice in the adjustment view and see its content. Select an invoice in the Invoice field. In the Fees, Purchases and Other tables, the WIP 2 of the selected invoice is shown on a row. Select the row and click on Change amount, adjust the amount and save. The invoicing will be done according to the notes made on the invoice, i. e same employee, fee code and possible other dimensions.
