Translations:Invoicing/94/en
From Marathon Documentation
Create collective invoice from scratch
- Begin with adjusting possible WIP amounts in the projects. The projects must be adjusted before they are merged to a collective invoice.
- Go to one of the invoices, to the Collective invoice tab and tick the Collective invoice field.
- Fetch all other projects that shall be included in the merge, also the one you are creating the invoice in.
- The Fees, Purchases and Other tabs now show the WIP of all included projects. You can enter the amount that shall be invoiced.
- Select deepening: Project to see the invoice content of each project.
