Translations:Internal invoicing PRO/28/en - Revision history

TR at 09:24, 10 November 2017

2017-11-10T09:24:43Z

FuzzyBot: Importing a new version from external source

2017-07-19T12:04:15Z

Importing a new version from external source

TR at 13:45, 9 May 2017

2017-05-09T13:45:32Z

FuzzyBot: Importing a new version from external source

2016-09-29T13:42:07Z

Importing a new version from external source

TR at 09:36, 6 July 2016

2016-07-06T09:36:07Z

TR: Created page with "The invoice will automatically be connected to the correct supplier in the ledger. If the counterpart for some reason is erroneously set up, the invoice has to be manually com..."

2016-07-06T09:36:01Z

Created page with "The invoice will automatically be connected to the correct supplier in the ledger. If the counterpart for some reason is erroneously set up, the invoice has to be manually com..."

New page

The invoice will automatically be connected to the correct supplier in the ledger. If the counterpart for some reason is erroneously set up, the invoice has to be manually completed in teh list of invoices.

← Older revision		Revision as of 09:24, 10 November 2017
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		+	If Counterpart has been correctly set in the base registers, the invoice is automatically going to the correct supplier in the purchase ledger. If not, the invoice goes to the list where it can be completed manually. Complete the invoice normally for approval and booking.
−	Ifall Motföretag lagts in korrekt i basregistret kommer fakturan automatiskt knytas till rätt leverantör i reskontran. I annat fall läggs fakturan in i listan för manuell komplettering av den uppgiften. Komplettera fakturan på vanligt sätt för attest och bokföring.

← Older revision		Revision as of 12:04, 19 July 2017
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		+	Ifall Motföretag lagts in korrekt i basregistret kommer fakturan automatiskt knytas till rätt leverantör i reskontran. I annat fall läggs fakturan in i listan för manuell komplettering av den uppgiften. Komplettera fakturan på vanligt sätt för attest och bokföring.
−	If the Counterpart company is correctly in the base registers, the invoice will automatically be connected to a supplier in the purchase ledger. If not, the supplier must be added manually. Complete the invoice as normally by adding approvers and booking it.

← Older revision		Revision as of 13:45, 9 May 2017
Line 1:		Line 1:
		+	If the Counterpart company is correctly in the base registers, the invoice will automatically be connected to a supplier in the purchase ledger. If not, the supplier must be added manually. Complete the invoice as normally by adding approvers and booking it.
−	Ifall Motföretag lagts in korrekt i basregistret kommer fakturan automatiskt knytas till rätt leverantör i reskontran. I annat fall läggs fakturan in i listan för manuell komplettering av den uppgiften. Komplettera fakturan på vanligt sätt för attest och bokföring.

← Older revision		Revision as of 13:42, 29 September 2016
Line 1:		Line 1:
		+	Ifall Motföretag lagts in korrekt i basregistret kommer fakturan automatiskt knytas till rätt leverantör i reskontran. I annat fall läggs fakturan in i listan för manuell komplettering av den uppgiften. Komplettera fakturan på vanligt sätt för attest och bokföring.
−	The invoice will automatically be connected to the correct supplier in the ledger. If the counterpart for some reason is erroneously set up, the invoice has to be manually completed in the list of invoices.

← Older revision		Revision as of 09:36, 6 July 2016
Line 1:		Line 1:
−	The invoice will automatically be connected to the correct supplier in the ledger. If the counterpart for some reason is erroneously set up, the invoice has to be manually completed in ~~teh~~ list of invoices.	+	The invoice will automatically be connected to the correct supplier in the ledger. If the counterpart for some reason is erroneously set up, the invoice has to be manually completed in the list of invoices.