Difference between revisions of "News:Change client in Accounting - Queries/da"

From Marathon Documentation
Jump to: navigation, search
(Created page with "{{News |Skift kunde i Økonomi: Forespørgsel |module=Økonomi |group=Forespørgsel |version=546 |revision=45517 |case=995713 |published=2019-01-22 }}")
(Created page with "<b>Skift kunde i Økonomi: Forespørgsel</b>")
Line 9: Line 9:
 
}}
 
}}
   
<b>Change client in Accounting - Queries</b>
+
<b>Skift kunde i Økonomi: Forespørgsel</b>
   
 
Authorisation for the button is set under Authorisation/Sales ledger.
 
Authorisation for the button is set under Authorisation/Sales ledger.

Revision as of 09:25, 24 January 2019

Skift kunde i Økonomi: Forespørgsel
Published 2019-01-22
Module Økonomi
Version 546
Revision 45517
Case number 995713

Skift kunde i Økonomi: Forespørgsel

Authorisation for the button is set under Authorisation/Sales ledger.

If the user have the authorisation set, the button "Change client" can be used under Accounting/Queries/List to change client on a invoice.