Billing with quantities Mass list

The amounts of services you provide in one Mass list have recorded, you can do so in the Invoice printing use to calculate the invoice amount.

The selection of a quantity certificate is explained below. Similarly, you can use a Quantity proof summary Select to settle the quantities of the services provided in the summarized quantity statements.

The quantity lines of the invoiced quantities can optionally be printed on the invoice as evidence.

• When printing the invoice, select on the Settings tab in The Field Quantities from the entry Mass list.
• Another selection box is displayed in which you can click on the material moisture meter shows you the Mass list select the quantities you would like to use to calculate the invoice amount.
  

• On Item selection tab are all positions to which the elected Mass list no quantities are present, shown in gray.
• The items with recorded quantities are selected by default and can optionally be deselected.
• In the column Amounts) the quantities from the Mass list, in the column amount the correspondingly calculated total amounts and the invoice amount are displayed at the bottom of the table.

Activate on the Settings tab the option Print proof, on the invoice between the service text and the quantities / EP / GP line, the calculation methods from the individual Quantity lines printed out.


Example expression:

Print invoice / credit note