Translations:Media accounting/168/en

• Fill in text and amount. Select if the pre-invoice shall be subject to VAT or not. The invoice cannot have mixed rows with VAT and VAT-free.
• If you know from which plan/order the pre-invoice shall be deducted, you can fill in that in the Deduction from tab.
• Deduct all is selected as default but you can remove it an enter plan, order or other to be deducted from.