FAQ:SYS/Base registers/PRO/Invoice clients
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FAQ item
| Published | unknown |
|---|---|
| Module | System |
| Version | 546 |
| Revision | unknown |
- What are invoice clients used for?
If a project has another invoicing address than the client. The project gets an own client code in the sales ledger, which ensures that possible reminder and interest invoice handling is done correctly.
- The invoice client has other terms of payments than the project client.
It is not possible to set terms of payment on an invoice client. Either you will have to change it manually in the base registers or change due date at the time of printing the invoice.
- Is the invoice client going to be a client in the sales ledger?
Yes, as soon an invoice has been printed out to the invoice clinet, it will get a client code in the sales ledger.
- I don't want the invoice clint's contact to be shown on the invoice.
There is a parameter for that in Base registers/Pro/Parameters, tab Invoicing, called Do not use contact person of invoicing client.
