Translations:Zero invoicing/2/en
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Revision as of 17:26, 15 December 2015 by Abdalla Yasin (talk | contribs) (Created page with "It is important to make a zero invoicing once per month. The zero invoicing program is in Classic 04-41-80. The process bills out the adjusted posts that only have a purchase...")
It is important to make a zero invoicing once per month. The zero invoicing program is in Classic 04-41-80. The process bills out the adjusted posts that only have a purchase price WIP left. This affects the WIP list and statistics of invoiced (regarding purchase price). If you use a balance sheet account for purchases, the zero invoicing generates the cost posting for them.
