Translations:Client and Project/73/en

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Special invoice text Text written as special invoice text on the project (e.g. reference number that you want on the client’s invoice).
Estimate text before Text that has been written in the Estimate text before-field in the texttab.
Page break after heading Tick the box if you want a leaf with project information separately from the actual budget.
Fee/Purchases/Other Select detail level in the drop-down menus. If you e.g. select Code/description, the estimate will be divided in codes and you can see comments for each code. If you have just set fixed amounts for fees/purchases/other, Description is the best printing alternative. Note, that even if you have created a very detailed budget, you can still print out one more compressed, e.g. on category level.
Estimate text after The text that has been written in the Estimate text after in the text tab.
Show hours Select if you want to see number of hours for the fee.
Subtotals Select on what level you want to see the subtotals. The higher numbers you choose, the more detailed the subtotals will be.
Show 0-lines Select if you want to see lines with zero- amounts
Show amounts on… When you select this, the amount will not be specified by detail for each record; only the total sum will be shown for fees, purchases and other.
Print out VAT All values in the estimate are exclusive of VAT. If you want to see the amounts with VAT, tick this alternative.
Language You can select between different languages (Marathon is available in several languages - but in order to see your company’s specific fee and purchase/other codes, check that they are translated in Backoffice) Otherwise they will show in your company’s basic language.
PDF/Spreadsheet The destination of the printout; either in Pdf format or as an export to Excel.
Printout template If your company is using different templates for printouts, select one in the menu.