Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/6/en"

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*How do I credit/reverse an invoice?
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*Hur krediterar jag fakturan?
 
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Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE.
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Gå till fliken Utskrivna fakturor i Fakturering och justering. Ändra datumet vid fältet ”Utskriven” om det skulle behövas. Markera fakturan, och tryck på Vänd.
  

Latest revision as of 14:35, 19 June 2018

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Message definition (FAQ:PRO/Adjusting-Invoicing)
*How do I credit/reverse an invoice?
Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE.
Translation*How do I credit/reverse an invoice?
Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE.
  • How do I credit/reverse an invoice?

Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE.

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