Translations:Client and Project/100/en
From Marathon Documentation
Revision as of 16:28, 11 December 2015 by TL (talk | contribs) (Created page with "{| class=mandeflist |'''Instructions''' |If the amounts are changed, it is very important to instruct the accounting department what shall be adjusted and what shall be left i...")
| Instructions | If the amounts are changed, it is very important to instruct the accounting department what shall be adjusted and what shall be left in WIP, etc. Use the field Instruction; it will not be shown on the invoice. The instructions are shown in the Analysis tab, under Invoiced, for each invoice. |
| Import text | If the invoice is similar to a previously created one, you can import text from old invoices and adjust the text to fit the actual one. |
| Invoice text ready | When the invoice is ready, tick the box Invoice text ready. |
| Invoicing fee | If invoicing fee is set, click the box if you want invoicing fee on this specific invoice. |
| Planned inv.date | Write a date. |
| Printout | When the invoice is saved you can print a test invoice. Select printout template. |
