News:Parameter to allow invoicing only of projects with reference number
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Parameter to allow invoicing only of projects with reference number
| Published | 2012-03-15 |
|---|---|
| Module | Project accounting |
| Version | unknown |
| Revision | 20260 |
| Case number | 576939 |
| News link | 1531 |
If you want only projects with reference numbers to be invoiced, tick off the parameter on the client in Base registers/PRO/Client and Project, tab Invoicing:
This parameter is synchronized with the client register in Base register/MED/Clients.
A warning is given if there are any attempts to print out an invoice without reference number.
