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Choose the Standard for the Service Period of Neutral Invoices Now.
The service period is a crucial detail on the invoice and should be reliably set. To optimally support all working methods, you can now choose a standard for neutral invoices.
Managing Neutral Invoices
For most invoices, MOCO can deduce and suggest the period from the existing data. This is not possible for neutral invoices that are newly created or copied. Choose your preferred standard now:
- Current Month
- Invoice Date
- No Period
- Blank (must be set manually)
Relevant for Accounting Export
Even if you have deactivated the period indication in the info block (because you use a standard indication like "Service date corresponds to the invoice date"), it is important that the chosen period on the invoice is correct for data export.
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