Create receivable - Revision history

Andrii: /* Relevant prices */

2022-12-16T15:03:10Z

‎Relevant prices

2022-12-16T14:47:28Z

2022-12-15T15:50:18Z

‎Add receivable-related files

2022-12-15T15:50:02Z

‎Add receivable-related files

2022-12-15T15:49:42Z

‎Add receivable-related files

2022-12-15T15:39:31Z

‎Add receivable-related files

2022-12-15T15:25:05Z

‎Discounts and Extra Charges

2022-12-15T15:11:35Z

‎Discounts and Extra Charges

2022-11-18T14:56:46Z

‎Discounts and Extra Charges

2022-11-18T14:41:39Z

‎Discounts and Extra Charges

← Older revision		Revision as of 15:03, 16 December 2022
Line 205:		Line 205:

	[[File:Receivable relevant prices new.png\|border\|1100px]]		[[File:Receivable relevant prices new.png\|border\|1100px]]
−
−	~~You may also check the '''"All prices"''' option to add a tariff for this client to the database.~~
−
−	~~It will be displayed next time you enter a similar order.~~
−
−	~~[[file:Receivable relevant all prices.png\|border\|1100px]]~~

	[[File:Redirect.jpg\|40px\|link=Create receivable]] Back to the '''table of contents'''.		[[File:Redirect.jpg\|40px\|link=Create receivable]] Back to the '''table of contents'''.

@@ Line 198: / Line 198: @@
 =='''Relevant prices'''==
-<span style="color:red">'''Note: '''</span> This table is applicable only for '''Unit based''' and '''CAT log based''' receivables.
+<span style="color:orange">'''Note: '''</span> This table is applicable only for '''Unit based''' and '''CAT log based''' receivables.
 This table contains '''<U>[[Client prices list#Create general price|general prices]]</U>''' and the prices that you have recorded for this client on the '''<U>[[Client_view_page_–_Prices_tab#Create_specific_price|Prices tab]]</U>''' of the client profile.

@@ Line 192: / Line 192: @@
 In this case, the file name will be displayed on the invoice after you generate it:
-[[File:Attached file is displayed on invoice PDF.png|border|700px]]
+[[File:Attached file is displayed on invoice PDF.png|border|600px]]
 <span style="color:orange">'''Note: '''</span> Only the '''<U>[[Project details, Files tab#Project input|project input files]]</U>''' can be linked to receivables.

@@ Line 192: / Line 192: @@
 In this case, the file name will be displayed on the invoice after you generate it:
-[[File:Attached file is displayed on invoice PDF.png|border|1070px]]
+[[File:Attached file is displayed on invoice PDF.png|border|700px]]
 <span style="color:orange">'''Note: '''</span> Only the '''<U>[[Project details, Files tab#Project input|project input files]]</U>''' can be linked to receivables.

@@ Line 192: / Line 192: @@
 In this case, the file name will be displayed on the invoice after you generate it:
-[[file:File in client  invoice.png|border|500px]]
+[[File:Attached file is displayed on invoice PDF.png|border|1070px]]
-<span style="color:red">'''Note: '''</span> Only the '''<U>[[Project details, Files tab#Project input|project input files]]</U>''' can be linked to receivables.
+<span style="color:orange">'''Note: '''</span> Only the '''<U>[[Project details, Files tab#Project input|project input files]]</U>''' can be linked to receivables.
 =='''Relevant prices'''==

@@ Line 188: / Line 188: @@
 If necessary, you can select a receivable-related file when creating or updating the receivable:
-[[file: UB Receivable with file.png|border|500px]]
+[[File:Attach file to receivable.png|border|1070px]]
 In this case, the file name will be displayed on the invoice after you generate it:

@@ Line 176: / Line 176: @@
 Click the '''"Discount & Extra charge"''' button:
-[[File:DCR code2 .png|border|430px]]
+[[File:Apply discount and extra charge to receivable,2.png|border|1070px]]
 Enter the required value and click '''"Update"''' to apply changes:
-[[File:Final discount.png|border|380px]]
+[[File:Apply discount and extra charge to receivable (input values),3.png|border|1070px]]
 [[File:Redirect.jpg|40px|link=Create receivable]] Back to the '''table of contents'''.

@@ Line 172: / Line 172: @@
 ''You can also add a discount or an extra charge by clicking the '''"Update"''' button in the necessary receivable row:
-[[File:Update receivable 1.png|border|1000px]]
+[[File:Receivables (update PR),1.png|border|1070px]]
 Click the '''"Discount & Extra charge"''' button:

@@ Line 164: / Line 164: @@
 Click the '''"Discount & Extra charge"''' button:
-[File:Apply discount or extra charge2.1.png|border|1070px]]
+[[File:Apply discount or extra charge2.1.png|border|1070px]]
 Enter the required value and click '''"Update"''' to apply changes: