Difference between revisions of "News:Send interest invoices via Invoice distribution/sv"
From Marathon Documentation
(Created page with "Selektering på räntefakturor i Ekonomi/Kundfakturor/Fakturadistribution") |
(Created page with "Skicka räntefakturor med funktionen Sänd.") |
||
| Line 15: | Line 15: | ||
{{ExpandImage|invoicedistributioninterestinvoices.png}} |
{{ExpandImage|invoicedistributioninterestinvoices.png}} |
||
| + | Skicka räntefakturor med funktionen Sänd. |
||
| − | Send interest invoices with the button "Send". |
||
{{ExpandImage|sendinterestinvoicedistribution.png}} |
{{ExpandImage|sendinterestinvoicedistribution.png}} |
||
Revision as of 16:20, 23 January 2019
Skicka räntefakturor via Fakturadistribution
| Published | 2019-01-22 |
|---|---|
| Module | Ekonomi |
| Version | 546 |
| Revision | 45454 |
| Case number | 1063890 |
Skicka räntefakturor via Fakturadistribution
Selektering på räntefakturor i Ekonomi/Kundfakturor/Fakturadistribution
Skicka räntefakturor med funktionen Sänd.
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.
