Invoicing of services without Regular fees (Ad hoc service)
We advise the setting of Billing order as it is displayed on following picture. The “Contracting” option can’t be selected in this type of invoicing (selecting this option you can add the Regular fees in Billingorder, as it is displayed further)
After setting the Billing order, click on “Save” button, then “Add Billing item” button. You can choose unlimited number of Billing items under one Billing order, where each of them can have various settings. Advised settings of Billing item for this type of evidence is illustrated on following picture.
Invoicing of fulfillments without the Regular fee
For the fulfillment invoicing, go to CDESK -> Billing -> Billing deals-> choose customer, for which you want to create an invoice and select it as it is displayed on following picture. After selecting just click on “Invoice selected” button.
In new opened window you have an option to view the Invoice by clicking on Preview of future invoice button.
Check the data in this overview and click the “Back to automatic invoicing page” and in initial window click the “Create real invoices” button.
Created invoices can be found in CDESK -> Billing -> Invoices -> choose an invoice, choose the desired invoice and after its opening you have an option to print or edit this invoice.
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