Translations:FAQ:PRO/Adjusting-Invoicing/6/en - Revision history

FuzzyBot: Importing a new version from external source

2018-06-19T13:35:48Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-29T13:41:44Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-15T12:49:27Z

Importing a new version from external source

TL at 14:48, 20 October 2015

2015-10-20T14:48:56Z

TR: Created page with "* How do I credit/reverse an invoice? Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and..."

2015-10-13T14:12:07Z

Created page with "* How do I credit/reverse an invoice? Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and..."

New page

* How do I credit/reverse an invoice?

Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE.

← Older revision		Revision as of 13:35, 19 June 2018
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		+	*How do I credit/reverse an invoice?
−	*Hur krediterar jag fakturan?
		+	Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE.
−	Gå till fliken Utskrivna fakturor i {{ptn\|Fakturering och justering}}. Ändra datumet vid fältet ”Utskriven” om det skulle behövas. Markera fakturan, och tryck på {{btn\|Vänd}}.

← Older revision		Revision as of 13:41, 29 September 2016
Line 1:		Line 1:
	*Hur krediterar jag fakturan?		*Hur krediterar jag fakturan?
−	Gå till fliken Utskrivna fakturor i Fakturering och justering. Ändra datumet vid fältet ”Utskriven” om det skulle behövas. Markera fakturan, och tryck på Vänd.	+	Gå till fliken Utskrivna fakturor i {{ptn\|Fakturering och justering}}. Ändra datumet vid fältet ”Utskriven” om det skulle behövas. Markera fakturan, och tryck på {{btn\|Vänd}}.

← Older revision		Revision as of 12:49, 15 September 2016
Line 1:		Line 1:
		+	*Hur krediterar jag fakturan?
−	* How do I credit/reverse an invoice?
		+	Gå till fliken Utskrivna fakturor i Fakturering och justering. Ändra datumet vid fältet ”Utskriven” om det skulle behövas. Markera fakturan, och tryck på Vänd.
−
−	Go to the tab Printed invoices in {{pth\|Invoicing and adjusting}}. Change the date in the field "Printed" if necessary. Select the invoice and click on {{btn\|Reverse}}.

← Older revision		Revision as of 14:48, 20 October 2015
Line 1:		Line 1:
	* How do I credit/reverse an invoice?		* How do I credit/reverse an invoice?

−	Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on ~~REVERSE~~.	+	Go to the tab Printed invoices in {{pth\|Invoicing and adjusting}}. Change the date in the field "Printed" if necessary. Select the invoice and click on {{btn\|Reverse}}.