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:
-
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 taskIn the task click on HoursFind and press edit on the registered hours that are awaiting InvoicingClick on the Invoiced drop down and choose Handled.Press saveThe status of this registration will now change to Handled and Invoice will disappear from Pending Invoices