View source for News:Extended OK-control in interpretation of Media invoices/da

{{News
|Kontrol af tidlige fakturaer kan nu indstilles på fakturadato som startpunkt 
|module=Media
|group=Media invoices
|version=546
|revision=45122
|case=1058748
|published=2018-12-12
}}

Tidligere var startpunktet for kontrol af tidlige fakturaer fakturaens registreringsdato. Nu er det mulig at indstille til faktureringsdato.

If a invoice is cathegorised as early the matching against the order is still performed and the OK status is set to Early invoice.

The new setting can be found in Base register/Med/Paremeters tab: Media invoices

{{ExpandImage|Early_invoice.png}}