Difference between revisions of "News:Send interest invoices via Invoice distribution/da"
From Marathon Documentation
(Created page with "{{News |Send rentenotaer via Fakturadistribution |module=Økonomi |group=Kundefakturaer |version=546 |revision=45454 |case=1063890 |published=2019-01-22 }}") |
(Created page with "<b>Send rentenotaer via Fakturadistribution</b>") |
||
| Line 9: | Line 9: | ||
}} |
}} |
||
| − | <b>Send |
+ | <b>Send rentenotaer via Fakturadistribution</b> |
Selection on interest invoices under Accounting/Client invoices/Invoice distribution. |
Selection on interest invoices under Accounting/Client invoices/Invoice distribution. |
||
Revision as of 16:37, 23 January 2019
Send rentenotaer via Fakturadistribution
| Published | 2019-01-22 |
|---|---|
| Module | Økonomi |
| Version | 546 |
| Revision | 45454 |
| Case number | 1063890 |
Send rentenotaer via Fakturadistribution
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.
