Difference between revisions of "News:Send interest invoices via Invoice distribution/sv"

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|Skicka räntefakturor via Fakturadistribution
|Send interest invoices via Invoice distribution
 
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|group=Client invoices
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|group=Kundfakturor
 
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Revision as of 17:17, 23 January 2019

Skicka räntefakturor via Fakturadistribution
Published 2019-01-22
Module Ekonomi
Version 546
Revision 45454
Case number 1063890

Send interest invoices via Invoice distribution

Selection on interest invoices under Accounting/Client invoices/Invoice distribution.

Send interest invoices with the button "Send".

If the parameter for "Send all via Invoice distribution" is checked under Base registers/S/l/Parameters/Invoice distribution, the user will be redirected to Invoice distribution after sending the interest invoice.