Translations:FAQ:PRO/Adjusting-Invoicing/9/en

From Marathon Documentation
Revision as of 14:35, 19 June 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search
  • Where do I adjust the WIP?

In Invoicing and Adjusting . If there already exists an invoice on the project, open it and click on ADJUST. Note that the "invoice content" boxes shall not be checked when adjusting. If there is no invoice, find the project, open it and click NEW ADJUSTMENT.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:PRO/Adjusting-Invoicing/9/en&oldid=41649"