[et_pb_section fb_built=\u00bb1″ _builder_version=\u00bb3.22″][et_pb_row column_structure=\u00bb3_4,1_4″ module_class=\u00bb et_pb_row_fullwidth\u00bb _builder_version=\u00bb3.25″ width=\u00bb89%\u00bb width_tablet=\u00bb80%\u00bb width_phone=\u00bb\u00bb width_last_edited=\u00bbon|desktop\u00bb max_width=\u00bb89%\u00bb max_width_tablet=\u00bb80%\u00bb max_width_phone=\u00bb\u00bb max_width_last_edited=\u00bbon|desktop\u00bb custom_padding=\u00bb27px|0px|27px|0|false|false\u00bb make_fullwidth=\u00bbon\u00bb][et_pb_column type=\u00bb3_4″ _builder_version=\u00bb3.25″ custom_padding=\u00bb|||\u00bb custom_padding__hover=\u00bb|||\u00bb][et_pb_text _builder_version=\u00bb3.27.4″ custom_margin=\u00bb||40px|||\u00bb]<\/p>\n
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This document\u00a0<\/strong>is useful if you need to record the billings on the Job or Overhead for which you do not have an invoice or other tax documents (example: income from insurance incident, currency rate differences, and others) or you need to transfer billings between Jobs or Overheads.<\/strong><\/p>\n 1. In the left navigation menu unroll section Financial<\/strong>.<\/p>\n 2. Click on Internal Documents.<\/strong><\/p>\n 3. Click on New Document.<\/strong><\/p>\n 4. Choose New Internal Billing.<\/strong><\/p>\n 5. Complete all Details.\u00a0Mandatory fields<\/strong> are red underlined (can be different from the company\u2019s settings).<\/p>\n 6. Press Save.<\/strong><\/p>\n Check the GIF below to see how to create a Internal Billing.<\/p>\n [\/et_pb_text][et_pb_image src=\u00bbhttps:\/\/www.teamogy.com\/wp-content\/uploads\/transferwithplus.gif\u00bb show_in_lightbox=\u00bbon\u00bb align_tablet=\u00bbcenter\u00bb align_phone=\u00bb\u00bb align_last_edited=\u00bbon|desktop\u00bb _builder_version=\u00bb3.26.5″ custom_margin=\u00bb||40px|||\u00bb box_shadow_style=\u00bbpreset2″][\/et_pb_image][et_pb_text _builder_version=\u00bb3.27.4″ text_font=\u00bb|300|||||||\u00bb custom_margin=\u00bb|40px||||\u00bb]<\/p>\n 7.\u00a0If you want to transfer Billings between Jobs, then do not forget to add the second row to the existing Internal Billing. The First Row adds the required number of Billings to the first Job and the second row deducts the same (required) number of Billings from the second Job.<\/p>\n [\/et_pb_text][et_pb_image src=\u00bbhttps:\/\/www.teamogy.com\/wp-content\/uploads\/BillingTransfer.gif\u00bb show_in_lightbox=\u00bbon\u00bb align_tablet=\u00bbcenter\u00bb align_phone=\u00bb\u00bb align_last_edited=\u00bbon|desktop\u00bb _builder_version=\u00bb3.26.5″ custom_margin=\u00bb||40px|||\u00bb box_shadow_style=\u00bbpreset2″][\/et_pb_image][et_pb_text _builder_version=\u00bb3.26.5″ text_font=\u00bb|300|||||||\u00bb custom_margin=\u00bb-14px|40px||||\u00bb custom_padding=\u00bb12px|0px||||\u00bb text_font_last_edited=\u00bboff|desktop\u00bb global_module=\u00bb14686″ saved_tabs=\u00bball\u00bb]<\/p>\n