Behov

At fjerne fakturaer der er genereret fra en opgave uden beregning 

Trin-for-trin vejledning

You can manually change invoice status of hours and product use by following these steps:

  1. Login to your Microbizz solution
  2. Click on the TASKS tab on the top pane.
  3. Press on Pending Invoices
  4. Find an invoice that is generated from a Task (with no charge Invoicing method)
    1. Open the task
    2. In the task click on Hours
    3. Find and press edit on the registered hours that are awaiting Invoicing
    4. Click on the Invoiced drop down and choose Handled.
    5. Press save
    6. The status of this registration will now change to Handled and Invoice will disappear from Pending Invoices


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