Translations:Direct invoicing/4/en

• Select client
• Create new invoice template with the button NEW in the list to the right
• Select sender (shown as Our reference on the invoice)
• Client contact is the Client's reference person.
• Select “First invoice date" - when the first invoice shall be sent.
• "Thereafter repetition per"- select interval for sending invoice
• Invoicings - write 999 for invoicing until further notice, 0 for no invoicing or number of planned invoicings
• Trade debtor's account, terms of payment. Can be changed if necessary.
• Special invoice text - a text that will be shown on all invoices
• Blocked - check if you no longer want to use the template but save it for future usage