https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3ANorway%3A_Suppliers%C2%B4payments_with_foreign_invoices 2026-04-08T18:38:45Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:Norway:_Suppliers%C2%B4payments_with_foreign_invoices&diff=5410&oldid=prev 2015-10-21T22:54:02Z

<p>Created page with &quot;__FORCETOC__ &lt;translate&gt; {{News |Norway: Suppliers´payments with foreign invoices |module=Purchase ledger |revision=25143 |case=677881 |published=2013-07-01 |group=/Backoffi...&quot;</p> <p><b>New page</b></p><div>__FORCETOC__<br /> &lt;translate&gt;<br /> <br /> {{News<br /> |Norway: Suppliers´payments with foreign invoices<br /> |module=Purchase ledger<br /> |revision=25143<br /> |case=677881<br /> |published=2013-07-01<br /> |group=/Backoffice/Classic/Purchase ledger<br /> |news_id=3340<br /> }}<br /> <br /> It is possible to include foreign invoices in suppliers’ payments.<br /> <br /> The payment format is  Telepay 2.1<br /> <br /> The function is activated in Backoffice: Base registers/Purchase Ledger/Parameters, tab payments.<br /> <br /> {{ExpandImage|Oldnews-3340-gen-CUHZueDbaPAV1BU90cGlGKa3SUaLNhKVWLrIdtmcfCo.png}}<br /> <br /> [[Category:Oldnews]]<br /> <br /> [[Category:Oldnews-3340]]<br /> &lt;/translate&gt;</div>

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