Difference between revisions of "Translations:News:Selection on invoice amount in Accounting/Queries/3/en"

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You can now make a selection on invoice amount in Accounting/Queries, Suppliers' invoices.
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You can now make a selection of invoice amount in Accounting/Queries, Suppliers' invoices.
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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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The selection is made in absolute amounts, meaning you will see both debit and credit search results.

Latest revision as of 10:21, 14 November 2017

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Message definition (News:Selection on invoice amount in Accounting/Queries)
Det går nu att göra urval på fakturabelopp i EKonomi/Frågor, Leverantörsfakturor.
Urval görs på absolutbelopp, du får alltså med både kredit- och debetfakturor som matchar beloppsintervallet.
TranslationYou can now make a selection of invoice amount in Accounting/Queries, Suppliers' invoices.
The selection is made in absolute amounts, meaning you will see both debit and credit search results.

You can now make a selection of invoice amount in Accounting/Queries, Suppliers' invoices. The selection is made in absolute amounts, meaning you will see both debit and credit search results.

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