At fjerne fakturaer der er genereret fra en opgave uden beregning
You can manually change invoice status of hours and product use by following these steps:
- Login to your Microbizz solution
- Click on the TASKS tab on the top pane.
- Press on Pending Invoices
- Find an invoice that is generated from a Task (with no charge Invoicing method)
- Open the task
- In the task click on Hours
- Find and press edit on the registered hours that are awaiting Invoicing
- Click on the Invoiced drop down and choose Handled.
- Press save
- The status of this registration will now change to Handled and Invoice will disappear from Pending Invoices