How to issue invoices - Revision history

Andrii at 14:40, 21 September 2022

2022-09-21T14:40:48Z

Andrii at 15:24, 14 March 2022

2022-03-14T15:24:42Z

Andrii at 15:23, 14 March 2022

2022-03-14T15:23:58Z

Andrii at 15:04, 14 March 2022

2022-03-14T15:04:17Z

Andrii: Created page with "link=Vendor quick start guide Back to the '''table of contents'''. '''Both you and the translation agency can create invoices for the jobs comple..."

2022-03-14T15:04:07Z

Created page with "link=Vendor quick start guide Back to the '''table of contents'''. '''Both you and the translation agency can create invoices for the jobs comple..."

New page

[[File:Redirect.jpg|40px|link=Vendor quick start guide ]] Back to the '''table of contents'''.

'''Both you and the translation agency can create invoices for the jobs completed by you.'''

To view the list of invoices, click the '''Invoices''' menu on the top panel:

[[File:Vendor invoice.png|border|450px]]

If the translation agency creates an invoice by itself, you will be notified by email from the system asking to see if it is correct.

If the translation agency asks you to create invoices on your own, please do the following:

1. Click the '''Receivables''' menu on the top panel:

[[File:Receivables Vendor.png|border|450px]]

The list of the receivables will be displayed.

2. Select the amounts you want to include in the invoice and press the '''"Invoice selected"''' button:

[[File:Screenshdot 2.png|border|1000px]]

For more info on invoices, please see the '''<U>[[Vendor user manual#Invoicing|Invoicing]]</U>''' page.

When the translation agency has entered the payment sent to you in its database, you will be notified by email.

← Older revision		Revision as of 15:24, 14 March 2022
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	The list of the receivables will be displayed.		The list of the receivables will be displayed.
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	2. Select the amounts you want to include in the invoice and press the '''"Invoice selected"''' button:		2. Select the amounts you want to include in the invoice and press the '''"Invoice selected"''' button:

← Older revision		Revision as of 15:23, 14 March 2022
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	For more info on invoices, please see the '''<U>[[Vendor user manual#Invoicing\|Invoicing]]</U>''' page.		For more info on invoices, please see the '''<U>[[Vendor user manual#Invoicing\|Invoicing]]</U>''' page.
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−	~~When the translation agency has entered the payment sent to you in its database, you will be notified by email.~~

← Older revision		Revision as of 15:04, 14 March 2022
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	[[File:Redirect.jpg\|40px\|link=Vendor quick start guide ]] Back to the '''table of contents'''.		[[File:Redirect.jpg\|40px\|link=Vendor quick start guide ]] Back to the '''table of contents'''.
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	'''Both you and the translation agency can create invoices for the jobs completed by you.'''		'''Both you and the translation agency can create invoices for the jobs completed by you.'''

@@ Line 17: / Line 17: @@
 The list of the receivables will be displayed.
-. Select the amounts you want to include in the invoice and press the '''"Invoice selected"''' button:
+. Select the amounts you want to include in the invoice and click the '''"Invoice selected"''' button:
 [[File:Screenshdot 2.png|border|1000px]]
 For more info on invoices, please see the '''<U>[[Vendor user manual#Invoicing|Invoicing]]</U>''' page.