Vendor finances - Revision history

Andrii at 11:09, 15 September 2022

2022-09-15T11:09:09Z

2020-10-07T07:49:16Z

2020-05-28T12:37:01Z

2019-03-14T13:11:13Z

2019-03-14T13:07:13Z

2019-03-14T13:03:46Z

2018-07-06T08:27:36Z

2018-07-06T08:06:07Z

2018-07-06T08:05:35Z

2018-07-06T08:03:04Z

← Older revision		Revision as of 11:09, 15 September 2022
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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 click the '''"Invoice selected"''' button:

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

@@ Line 11: / Line 11: @@
 If the translation agency asks you to create invoices on your own, please do the following:
 . Click the '''Receivables''' menu on the top panel:
@@ Line 20: / Line 19: @@
-. Select the amounts you want to include in the invoice and press the "'''Invoice selected on this page'''" button:
+. Select the amounts you want to include in the invoice and press the '''"Invoice selected"''' button:
-For more info on invoicing, please see the '''<U>[[Vendor user manual#Invoicing|Invoicing]]</U>''' page.
+[[File:Screenshdot 2.png|border|1000px]]
 When the translation agency has entered the payment sent to you in its database, you will be notified by email.
@@ Line 32: / Line 30: @@
 [[File:Vendor payment.png|border|450px]]
 For more info on payments, please see the '''<U>[[Vendor user manual#Payments|Payments]]</U>''' page or view a video tutorial [[File:YT client.png|60px|link=https://youtu.be/JPAHxVFoDvM]]
 [[File:Redirect.jpg|40px|link=Vendor quick start guide ]] Back to the '''table of contents'''.

← Older revision		Revision as of 12:37, 28 May 2020
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−	For more info on payments, please see the '''<U>[[Vendor user manual#Payments\|Payments]]</U>''' page or view a video tutorial [[File:~~youtube~~.~~jpg~~\|~~40px~~\|link=https://youtu.be/JPAHxVFoDvM]]	+	For more info on payments, please see the '''<U>[[Vendor user manual#Payments\|Payments]]</U>''' page or view a video tutorial [[File:YT client.png\|60px\|link=https://youtu.be/JPAHxVFoDvM]]


	[[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'''.

@@ Line 29: / Line 29: @@
 When the translation agency has entered the payment sent to you in its database, you will be notified by email.
-To view all the payments sent to you, click the '''Payments''' menu on the top panel::
+To view all the payments sent to you, click the '''Payments''' menu on the top panel:
 [[File:Vendor payment.png|border|450px]]

← Older revision		Revision as of 13:07, 14 March 2019
Line 29:		Line 29:
	When the translation agency has entered the payment sent to you in its database, you will be notified by email.		When the translation agency has entered the payment sent to you in its database, you will be notified by email.

−	To view all the payments sent to you, click the '''~~Finances~~''' menu on the top panel ~~and choose '''Payments'''~~:	+	To view all the payments sent to you, click the '''Payments''' menu on the top panel::
−
−	~~[[File~~:~~VA finances payments menu.jpg\|border\|250px]]~~

		+	[[File:Vendor payment.png\|border\|450px]]

@@ Line 4: / Line 4: @@
 '''Both you and the translation agency can create invoices for the jobs completed by you.'''
-You can view the list of invoices by clicking the '''Finances''' menu on the top panel and choosing '''Invoices''':
+To view the list of invoices, click the '''Invoices''' menu on the top panel:
-[[File:VA finances invoices menu.jpg|border|250px]]
+[[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.
@@ Line 13: / Line 13: @@
-. Click the '''Finances''' menu on the top panel and choose '''Receivables''':
+. Click the '''Receivables''' menu on the top panel:
-[[File:VA finances receivables menu.jpg|border|250px]]
+[[File:Receivables Vendor.png|border|450px]]
 The list of the receivables will be displayed.

← Older revision		Revision as of 08:27, 6 July 2018
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		+	[[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.'''		'''Both you and the translation agency can create invoices for the jobs completed by you.'''

← Older revision		Revision as of 08:06, 6 July 2018
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	[[File:VA finances payments menu.jpg\|border\|250px]]		[[File:VA finances payments menu.jpg\|border\|250px]]
		+

← Older revision		Revision as of 08:05, 6 July 2018
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−	For more info on payments, please see the '''<U>[[Vendor user manual#Payments\|Payments]]</U>''' page or a video tutorial [[File:youtube.jpg\|40px\|link=https://youtu.be/JPAHxVFoDvM]]	+	For more info on payments, please see the '''<U>[[Vendor user manual#Payments\|Payments]]</U>''' page or view a video tutorial [[File:youtube.jpg\|40px\|link=https://youtu.be/JPAHxVFoDvM]]


	[[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'''.

@@ Line 30: / Line 30: @@
 [[File:VA finances payments menu.jpg|border|250px]]
 For more info on payments, please see the '''<U>[[Vendor user manual#Payments|Payments]]</U>''' page.
 [[File:Redirect.jpg|40px|link=Vendor quick start guide ]] Back to the '''table of contents'''.