Manual invoice
- Selection of the order and suborder for which the manual invoice is to be created. Auswahl des Auftrags und Subauftrags, für den die manuelle Rechnung gestellt werden soll.
Please note: the suborder's Order type must be enabled for manual invoicing! - Selection of the invoicing period and invoicing date which will be displayed on the invoice document.
- Selection of the amount of columns that the invoice will be divided in.
- Selection of the invoice type (credit note/ invoice). Please note: initially the invoice type "credit note" is pre-selected!
- With testing mode on the billing run is simulated. Please note: initially the testing mode is on!
- Optional text field for infos on the invoice line item.
- The mediagross needs to be entered manually. The entered amount will be invoiced resp. credited.
- Confirm the input by clicking on "Apply".
- Start the invoicing run by pushing the "Start"-button.