News:Invoicing in the graphical project module- invoice content in text in invoicing currency
From Marathon Documentation
Invoicing in the graphical project module- invoice content in text in invoicing currency
| Published | 2012-12-10 |
|---|---|
| Module | Project accounting |
| Version | unknown |
| Revision | 23005 |
| Case number | 590978 |
| News link | 2931 |
Activate Invoice content in Base registers/PRO/Parameters/Invoicing: Invoice content in text tab. The amounts in the content in teh text tab is now always shown in invoicing currency.
| Fees | are fetched in base currency, shown in invoicing currency calculated on daily rate. The whole amount is deducted. Can not exceed WIP when calculating to base currency when invoice is saved in this mode. |
|---|---|
| Purchases | are fetched in base currency, shown in invoicing currency calculated on daily rate. The whole amount is deducted. Can not exceed WIP when calculating to base currency when invoice is saved in this mode |
| Other | is fetched in base currency, shown in invoicing currency calculated on daily rate. The whole amount is deducted. Can not exceed WIP when calculating to base currency when invoice is saved in this mode |
| Text | Shown in invoicing currency, calculated on daily rate. |
| Invoice content | Shown in invoicing currency, calculated on daily rate. |
| Remaining | Shown in invoicing currency, calculated on daily rate. |
The used daily rate is saved when invoice content is saved. If one returns to add amounts to PRO Invoice content another day, the new amounts will use the previous, saved, rate. There will be no possibility to recalculate the rate. The currency rate/daily rate will be shown in this picture.
When printing out the invoice the daily rate is used and a control is done. If teh amount differs more than 10 % from teh daily rate a warning is given.
