Translations:News:Automatic adjustment of WIP when printing a project invoice/5/en
From Marathon Documentation
- The main parameter is in System: Base registers/General/Company specific parameters, tab Other under PRO: Automatic adjustment of WIP.
- When set, it will concern all new invoices.
- There is a possibility to deactivate the parameter on a certain invoice in the Parameter tab on the invoice.
- The default setting on an invoice can be deactivated in teh project by checking the parameter No automatic adjustment in the Invoicing tab.
