Difference between revisions of "Translations:News:Selection on invoice amount in Accounting/Queries/3/en"
From Marathon Documentation
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| + | You can now make a selection on invoice amount in Accounting/Queries, Suppliers' invoices. |
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| − | Det går nu att göra urval på fakturabelopp i EKonomi/Frågor, Leverantörsfakturor. |
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| + | The selection is made on absolute amounts, meaning you will see both debit and credit search results. |
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| − | Urval görs på absolutbelopp, du får alltså med både kredit- och debetfakturor som matchar beloppsintervallet. |
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Revision as of 18:05, 13 November 2017
You can now make a selection on invoice amount in Accounting/Queries, Suppliers' invoices. The selection is made on absolute amounts, meaning you will see both debit and credit search results.