Difference between revisions of "Translations:Internal invoicing PRO/15/en"
From Marathon Documentation
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+ | c) If you want to use Invoice distribution together with the multiple agency function and you wish to direct the posting of costs at the receiving company divided in fees, purchases and other, you need to add two things in teh base registers. |
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− | c) I det fall man vill använda E-distribution i kombination med Flerbyrå-funktionen och vill styra konteringen av kostnaden på mottagande bolags sida uppdelat arvode/inköp/övrigt så behöver två tillägg göras i basregistret. |
Latest revision as of 16:26, 8 November 2017
c) If you want to use Invoice distribution together with the multiple agency function and you wish to direct the posting of costs at the receiving company divided in fees, purchases and other, you need to add two things in teh base registers.