Difference between revisions of "News:Batch change of Invoice currency and rate in the list of orders/en"
From Marathon Documentation
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| + | The batch changed information is stored in the Other-tab of the order. Note that the invoicing currency of the order has to be the same as the invoicing currency on the agreement. |
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| − | De massändrade uppgifterna lagras i fliken Övrigt på ordern. |
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| + | If not, the invoicing currency is used with the rate registered in the currency table. |
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| − | Observera att faktureringsvalutan på ordern måste stämma överens med faktureringsvalutan i Avtalet. |
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| − | Om den misstämmer så används faktureringsvalutan på avtalet till den kurs som registrerats i valutatabellen |
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{{ExpandImage|Batchchange_invoicecurrencyrate_order.png}} |
{{ExpandImage|Batchchange_invoicecurrencyrate_order.png}} |
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Revision as of 18:20, 13 December 2017
Batch change of Invoice currency and rate in the list of orders
| Published | 2017-12-13 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 41789 |
| Case number | 1006708 |
The batch changed information is stored in the Other-tab of the order. Note that the invoicing currency of the order has to be the same as the invoicing currency on the agreement. If not, the invoicing currency is used with the rate registered in the currency table.
