Differences

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--- en:handbuch:kapitel_2:2.4.08_fremdrechnung_eingangsrechnung [2009/10/09 10:43] – 192.168.0.76
+++ en:handbuch:kapitel_2:2.4.08_fremdrechnung_eingangsrechnung [2019/10/25 12:11] (current) – external edit 127.0.0.1
@@ Line 1: / Line 1: @@
 [[2.4.07_zahlungsplan|{{|previous}}]] [[en:handbuch:handbuch|{{|Home}}]] [[2.4.09_fremdrechnungsposition|{{|next}}]]
-====== 2.4.08 Purchase/Foreign Invoice ======
+====== 2.04.08 Purchase/Foreign Invoice ======
 The **Purchase/Foreign Invoice** form administers the incoming invoices of the partner and/or suppliers for a certain project. The purchase/foreign invoices contain information about the supplier, invoice status, work/service interval, net amount, total amount, person issuing invoice and date of issuing invoice.
-**Tip:** For more on this subject see chapter [[4.4.03 Purchase Invoice Recording]].
+{{:en:handbuch:kapitel_2:foreign_invoice1.png|}}
-{{:en:handbuch:kapitel_2:foreign_invoice.gif?direct}}
-{{:en:handbuch:kapitel_2:foreign_invoice2.gif?direct}}
 The form consists of the following elements:
@@ Line 32: / Line 28: @@
     * **Foreign payments:** In this field, outgoing payments which belong to a foreign invoice can be entered here.
-{{:en:handbuch:kapitel_2:foreign_invoice3.gif?direct}}
+{{:en:handbuch:kapitel_2:foreign_invoice2.png|}}
-On the "Billing" tab:
+On the "Misc" tab:
   * **Date billed:** This field specifies the billing date of the invoice.