Translations:Enter clients and projects/28/en

Invoicing currency	Currencies and rates are managed in Backoffice: Base registers/General/Currencies.
VAT	The VAT code controls the invoice’s VAT. Domestic VAT - Taxable client within the country, vat to be charged Taxfree domestic - Not taxable client within the country, no vat to be charged Foreign, outside EU - Not taxable foreign client outside of EU, no vat to be charged Foreign, EU - Not taxable foreign clients inside EU, no vat to be charged No fee - Taxable clients in Sweden, no vat on fees Internal - Internal settlement within group (not on vat declaration)
VAT rate	Vat rates are managed in Backoffice: Base registers/ General/VAT.
VAT-number	VAT number is mandatory for clients with VAT code Foreign, EU
Terms of payment	Select credit days fro the client (0-999 days)
Current month +above	Possibility to start counting credit days from the first day in the next month
Allow coll invoicing	Allows invoicing several projects on one common invoice.
Invoicing fee	For clients that shall be charged an invoicing fee. This requires an other-code for invoicing fee. Create the code in Backoffice: Base registers/Pro/Parameters/Invoicing.
Invoice level	Not in use
Lowest inv. level = 2	Not in use
Gross invoice	Not in use
Hours	Check if the invoice shall have hours.
Hourly rate…	Check if hourly rates shall be shown on invoice.
Comparison	Select possible comparisons on the invoice.
Divided in ….	Check in, if the comparison amounts shall be divided in fees, purchases and other
E-mail for invoices	Fill in e-mail if you wish to send invoices automatically as emails. Note, that pre-invoice deductions and credit invoices also will be sent.