Translations:Invoicing/107/en

Invoice client

If a project is to be invoiced to a different billing address, an invoice client must be used. T will be assigned its own client number in the sales ledger. Register Invoice client in in Projects | Backoffice | Base registers, Invoice clients. You can use Invoice client in two ways.

1. All the project’s invoices

• If the project always shall be invoiced to a different billing address, the invoice client should be connected to the project.
• Connect the invoice client in the project in Projects | Backoffice | Base registers | Clients and projects, in the Contacts tab, field Client no.
• You get access to the Clien no. field when the synchronisation between client and project is off. Turn it off in the Parameters 2 tab.

1. Single invoice

• If a specific invoice has a different billing address, enter the Invoice client in the invoice, Parameters tab, field Invoice client.