Translations:Enter clients and projects/74/en

Invoicing currency	The client’s invoicing currency (managed in Backoffice: Base registers/General/Invoices)
VAT	The Vat code manages the vat stated on the invoice.
VAT rate	The Vat rate of the company
VAT-number	For foreign clients within the EU.
Terms of payment	0 – 99 credit days can be stated.
Current month + above	Possibility to count terms of payment from the first day of the next month
Allow coll inv	Several projects belonging to the same client can be invoiced in one common invoice
Invoicing fee	If the project shall have an invoicing fee, state it here. The fee must have an other –code, registered and stated in Backoffice: Base registers/Pro/Parameters/Invoicing)
Invoice level	Not in use
Lowest inv level =2	Not in use
Gross invoice	Each invoice increases the amount and shows a row with earlier invoiced
Hours	Check if the invoice shall show hours
Hourly rate on …	Check if the invoice shall show hourly rates
Comparison	Select optional comparison alternative.
Divided in …	The comparison amounts can be divided into fees, purchases or shown as a total
E-mail for inv..	Invoices can be sent directly to the stated email address. Note, that also pre-invoice deductions and credit invoices will be sent.