Translations:News:Current pre invoice deduction per row/7/en

Current pre-invoice deduction per row makes it so that the pre-inv amount is retrieved per price row and only pre-invs that are connected to the respective price row. Because the calculation is made per row with calculated VAT, it is not certain that a 0-invoice is created even though there is enough pre-inv for every row. The reason for this is that the VAT is calculated on the total sum. Because of this, we recommend that you only use this parameter if you mix plans/order that are going to be deducted against pre-invs with those that are not going to be deducted.