Translations:Invoicing/90/en
From Marathon Documentation
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Excess invoicing
Excess invoicing is only available if it has been set in the parameters. It is used for invoicing purchases, where the purchase invoice for it hasn’t come yet.
- Enter excess invoicing code, if it’s not shown as default, and amount to invoice.
- It is possible to both excess invoice and invoice from existing WIP on the same invoice.
- The excess invoiced amount is shown as a minus WIP on the project, until it is settled.
- The settlement is made by creating an invoice with content, where the excess invoiced amount is cleared against a real WIP .
