Difference between revisions of "Translations:FAQ:MED/Media plans-Media plans/4/en"

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*The invoice gets an incorrect reference
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*Det blir fel referens på fakturan
 
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Open the client and check the settings in the Invoicing tab. If "Only one invoice per product" is checked, the reference is fetched from the product.
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Öppna kunden, och kontrollera inställningarna i fliken Fakturering. Står det exempelvis En faktura per avdelning, så hämtas referensen från avdelningen.
  

Latest revision as of 11:47, 18 June 2018

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Message definition (FAQ:MED/Media plans-Media plans)
*The invoice gets an incorrect reference
Open the client and check the settings in the Invoicing tab. If "Only one invoice per product" is checked, the reference is fetched from the product.
Translation*The invoice gets an incorrect reference
Open the client and check the settings in the Invoicing tab. If "Only one invoice per product" is checked, the reference is fetched from the product.
  • The invoice gets an incorrect reference

Open the client and check the settings in the Invoicing tab. If "Only one invoice per product" is checked, the reference is fetched from the product.

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