For the complete documentation index, see llms.txt. This page is also available as Markdown.
Post external service to job
This video explains the process of how a supplier's purchase invoice is posted to one or more jobs.
External services without purchase invoice document
External services can also be booked to a job without a document. These costs then end up only on the job, without being handed over to the financial accounting.
For this to be possible, the following option must be activated. It ensures that a green button "+ New external service" appears under External services > Incurred external service.
