Translations:News:Changes in invoice distribution/2/en - Revision history

FuzzyBot: Importing a new version from external source

2016-09-29T13:44:30Z

Importing a new version from external source

TR: Created page with "The invoice distribution has now been restructured so that the information about invoice recipient will be saved in the Sales Ledger instead of in each subsystem respectively,..."

2015-12-08T14:27:20Z

Created page with "The invoice distribution has now been restructured so that the information about invoice recipient will be saved in the Sales Ledger instead of in each subsystem respectively,..."

New page

The invoice distribution has now been restructured so that the information about invoice recipient will be saved in the Sales Ledger instead of in each subsystem respectively, as before. This enables changing of invoice recipient per invoice for PRO-, MED-, and DFA invoices with the function {{btn|Change invoice}}.

← Older revision		Revision as of 13:44, 29 September 2016
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		+	Fakturadistributionen har strukturerats om så att uppgifterna angående fakturamottagare nu lagras i Kundreskontran istället för som tidigare i respektive delsystem. Detta möjliggör nu ändring av fakturamottagare per faktura för PRO, MED och DFA fakturor med knappen Ändra faktura.
−	The invoice distribution has now been restructured so that the information about invoice recipient will be saved in the Sales Ledger instead of in each subsystem respectively, as before. This enables changing of invoice recipient per invoice for PRO-, MED-, and DFA invoices with the function {{btn\|Change invoice}}.