Translations:Client and Project/47/en

|- |Adjusted |Adjustments are normally made in connection with invoicing or when closing project. Click on the underlining to see adjustment details. |- |Invoiced |Shows what have been invoiced so far on the project. Read more about invoiced below. |- |WIP |Amount to be invoiced. The WIP is the sum of registered amount plus possible adjustments minus the invoiced amount. |- |Pre-inv. |Shows if there is any pre-invoices on the project (i.e. not invoiced from WIP) that not yet have been deducted from the WIP. When the deduction is done, the amount shows in the column Invoiced. |}