Difference between revisions of "News:Changes in invoice distribution"
From Marathon Documentation
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{{News |
{{News |
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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 |
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| + | The Invoice distribution has been restructured so that the information about invoice recipients now is stored in the Sales ledger instead of in each subsystem respectively. This enables change of invoice recipient with the button "Change Invoice" for invoices from PRO, MED and DIN (Direct invoicing). |
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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. |
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Latest revision as of 11:29, 10 September 2015
New alternatives for restraining “Changes_in_invoice_distribution”
| Published | 2015-08-24 |
|---|---|
| Module | Accounting |
| Version | 546 |
| Revision | 32929 |
| Case number | 853616 |
The Invoice distribution has been restructured so that the information about invoice recipients now is stored in the Sales ledger instead of in each subsystem respectively. This enables change of invoice recipient with the button "Change Invoice" for invoices from PRO, MED and DIN (Direct invoicing).
