Difference between revisions of "News:Changes in invoice distribution"
From Marathon Documentation
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|New alternatives for restraining “Changes_in_invoice_distribution” |
|New alternatives for restraining “Changes_in_invoice_distribution” |
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|group=Accounting/Invoice distribution |
|group=Accounting/Invoice distribution |
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|version=546 |
|version=546 |
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Revision as of 17:55, 27 August 2015
New alternatives for restraining “Changes_in_invoice_distribution”
| Published | 2015-08-24 |
|---|---|
| Module | Accounting |
| Version | 546 |
| Revision | 32929 |
| Case number | 853616 |
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.
