Translations:Pre-invoicing in the Media system/4/en

Only Active means that only pre-invoices are shown in the list. When a pre-invoice has been deducted and emptied/finished, its status will be Deducted, and it is only shown in the list if the box is unchecked. The column Deduction from shows the amount that is deductible in the currency set in Base registers (or if the order has a specific currency). Amount is shown if:

• “Deduct all” has been checked.
• Specific plans/orders/periods or other criteria is entered.
• If no specific plan/order is entered or ”Deduct all” has been checked, no amount will be shown in the list under Deduction from. That means that all definitive insertions on the client with current pre-invoice deduction can be deducted. This current pre-invoice deduction is done in the general invoicing.

The deduction is made gradually on the pre-invoice numbers and continues as long there are amounts to deduct.