Menu names and screenshots are shown in Norwegian, as they appear in Rubic Admin with Norwegian selected.
If you need to invoice many people for different amounts, for example volunteer work or tournament fees, you can upload the order lines from Excel.
- Go to Økonomi → Importer ordre.
- Click Last ned mal (Download template) and fill in the Excel file.
- Click Velg fil and choose the file.
- Click Last opp og forhåndsvis (Upload and preview) and check the lines.
- Complete the import.
The lines become open orders that you invoice afterwards. See Open orders and job runs.
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