Approve invoice basis

The agency can choose to approve invoice basis Per customer or Per task. Per customer means that the entire invoice basis shall be approved at the same time, while Per task means that each task shall be approved separately. You set this under Settings - Agency settings - Invoicing. If you have chosen to approve the invoice basis per customer, you have also the possibility to approve all invoice basis simultaneously.

Related topics

Adjust invoice basis
Export invoice bases to your financial software in Visma Advisor