Running ergo reports

Projects
all
report
p summ
search prp stat
in progress
update
export
excel
copy and paste all the columns to another excell
sort by uninvoiced amount
column j and k keep
j invoiced
k uninvoiced
geti
uninvoiced amount

Raising sales invoices

go to the project of magenta claim

currency conversion needed from gbp to euros/usd(reva, iwia) : air amnulance,
hospital expenses, agent expenses
take the bill, total amount divided by the rate of the date in the currency
converter - 0.02)
61720/(1.16201-0.02)
take that amount

invoice, task and expenses:

Raise invoice as usual but in the unit price select the amount converted
IN THE CODE AIR AMBULANCE INCOME, ALWAYS INCOME

TO DIFFERENTIATE OUTPATIENT AND INPATIENT: Medical treatment

or medical report
you have to have two lines
save and open draft invoices