Difference between revisions of "News:Reverse Media invoice/sv"
From Marathon Documentation
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| + | Classicfunktionen 088014 Vänd mediefakturor har nu flyttats till Media: Mediefakturor/Bokförda fakturor. |
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| − | The classic function 088014 Reverse Media invoice is now transferred to Media/Media invoices tab Booked invoices. |
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Mark the invoice in the list and click on the button REVERSE. |
Mark the invoice in the list and click on the button REVERSE. |
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Revision as of 17:12, 17 December 2018
Vändning av mediefakturor
| Published | 2018-12-12 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 45350 |
| Case number | 1059467 |
Classicfunktionen 088014 Vänd mediefakturor har nu flyttats till Media: Mediefakturor/Bokförda fakturor.
Mark the invoice in the list and click on the button REVERSE.
Enter accounting date and save.
A new TS- voucher in credit will now be created
