Difference between revisions of "Translations:Internal invoicing PRO/16/en"

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I sändande bolag {{pth|System|Basregister/ALLMÄNT/Företagsspecifika register/Parametrar}} under fliken {{flik|E-faktura}}, bocka i rutan för {{kryss|Delsummera arvode/inköp/övrigt}}.
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In the sending company, go to {{pth|System|Base registers/GENERAL/Company specific registers/Parameters}} under the tab {{flik|Invoice distribution}}, tick the field {{kryss|Subtotals on fees/purchases/other}}.

Revision as of 14:06, 9 May 2017

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Message definition (Internal invoicing PRO)
In the sending company, in {{pth|System|Base registers/General/Company specific registers/Parameters}} under the tab {{flik|E-invoice}}, check the box  {{kryss|Subtotals on fees/purchases/other}}.
TranslationIn the sending company, go to {{pth|System|Base registers/GENERAL/Company specific registers/Parameters}} under the tab {{flik|Invoice distribution}}, tick the field {{kryss|Subtotals on fees/purchases/other}}.

In the sending company, go to System: Base registers/GENERAL/Company specific registers/Parameters under the tab Invoice distribution, tick the field "Subtotals on fees/purchases/other".

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