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<h3>Invoice run: billing until cut-off date (delivery note/delivery date)</h3>
<div>In the course of the invoice run, you can define which delivery notes should be charged in the field <strong>"Until delivery note date" </strong>.</div><div><br></div><div> <strong>Example:</strong> It is the 05.08. There are delivery notes with a delivery note date until 31.7. but also until 05.08.</div><div>Enter the 31.7 in the field "To delivery note date", only these are charged.</div><div><br></div><div>In addition to the delivery note item, there can be billing items (without delivery note) in the orders. </div><div>These are also taken into account from version 29.02. When billing via the field "Until delivery note date".</div><div>The field "Dl.-date" (delivery date) of the order item is used.</div>
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