News:Invoicing fee in Invoicing/Adjusting
From Marathon Documentation
Invoicing fee in Invoicing/Adjusting
| Published | 2012-11-26 |
|---|---|
| Module | Project accounting |
| Version | unknown |
| Revision | 22841 |
| Case number | 585850 |
| News link | 2844 |
To activate invoicing fee, an Other-code has to be registered in Base registers/Fee codes/Other. A registered invoicing fee is also required on the project.
There is a parameter in the invoice text on the invoice that is ticked in in case an invoicing fee is registered on the project. Untick in order to avoid invoicing fees.
The invoicing fee is included in the invoice and can be seen in test prints. When the printout is definitive an Other-record is registered for the invoicing fee on the project.
