Translations:Pre-invoicing in the Media system/1/en
From Marathon Documentation
Invoicing with Pre-invoice
- Current pre-invoicing is deducted in the general invoicing, tab Invoicing.
- Not current pre-invoicing is deducted in the tab Pre-invoice deduction.
- The terms for pre-invoicing are only valid per invoice, i.e., if one of the orders in the invoice meets the conditions, then the whole invoice amount will be deducted, not the order amount. To avoid this the invoice can be split with the invoice settings op the client in Base register/MED/Clients/Invoicing.
