View source for News:Allocation in Enter client invoices/fi

{{News
|Jaksotus myyntilaskujen rekisteröinnissä
|module=Taloushallinto
|group=Myyntilaskut
|version=546W2204
|revision=0
|case=CORE-1114
|published=2022-05-17
}}

<b>Jaksotus myyntilaskujen rekisteröinnissä</b>

It is now possible to periodical allocation in Enter client invoices.
Two new columns has been added, From - To and Account for periodical allocation.

After pressing save a Voucher is created.

You can after that find and edit the periodical allocation in Accounting / Edit periodical allocation.

Note that you can only do periodical allocation on future accounting periods.


{{ExpandImage|Accounting_clientinvoices_periodical_allocations.png}}