Partial invoices in Business Manager

Guys ... hello everybody ...

Please, I have a little doubt regarding PARTIAL INVOICING in Business administrator ...

If I do "create in-advance invoice", and then I create a second invoice to close the deal, the job STAYS in "Partially invoiced" ???

Even if I open it and manually try to chaneg the status, it doesn't work. Am I doing something wrong somewhere here?

Screenshot showing two dropdown menus with 'Status: Sent' and 'Status of payment: Partially invoiced'.

All my bills inside this job ARE in fact paid ...

Screenshot of Trados Studio Business Administrator showing a list of invoices with 'Corrective invoice' column, all marked as 'Paid' and a 'Change status' button.


Thank You.
Pietro



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[edited by: Trados AI at 5:39 AM (GMT 0) on 5 Mar 2024]
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