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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 support all workflows optimally, you can now choose a standard for neutral invoices.
Managing Neutral Invoices
For most invoices, MOCO can derive and suggest the period from the available data. However, for neutral invoices that are newly created or copied, this is not possible. Choose your preferred standard now:
- Current month
- Invoice date
- No period
- Blank (must be set manually)
Relevant for Accounting Export
Even if you have disabled the period specification in the info block (for example, if you use a standard statement like "Service date equals invoice date"), it is important that the chosen period on the invoice is correct for data export.
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