Difference between revisions of "Translations:Internal invoicing PRO/6/en"

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a) I basregistret för det sändande bolaget i {{pth|System|Basregister/PRO/Kund/Projekt}} under fliken {{flik|E-dokument}}, välj E-fakturamottagare ”Marathon” på de interna kunder/projekt som du vill skicka via E-distribution
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a. In the sending company, go to the base registers in {{pth|System|Base registers/PRO/Client/Project}}, tab {{flik|Invoice distribution}}, and select type ”Marathon” on those internal clients, that can be internal invoice recipients.

Revision as of 11:00, 9 May 2017

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Message definition (Internal invoicing PRO)
a) In the base registers of the sending company, {{pth|System|Base registers/PRO/Client/Project}}, under tab {{flik|E-documents}}, select E-invoice recipient ”Marathon” on the internal clients/projects that you want to send to via the invoice distribution.
Translationa. In the sending company, go to the base registers in {{pth|System|Base registers/PRO/Client/Project}}, tab {{flik|Invoice distribution}}, and select type  ”Marathon” on those internal clients, that can be internal invoice recipients.

a. In the sending company, go to the base registers in System: Base registers/PRO/Client/Project, tab Invoice distribution, and select type ”Marathon” on those internal clients, that can be internal invoice recipients.

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