Difference between revisions of "News:Selection on Inv date and Due date under Accounting - Queries - Client invoices"
From Marathon Documentation
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{{News |
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|Selection on Inv date and Due date under Accounting - Queries - Client invoices |
|Selection on Inv date and Due date under Accounting - Queries - Client invoices |
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<b>Selection on Inv date and Due date under Accounting - Queries - Client invoices</b> |
<b>Selection on Inv date and Due date under Accounting - Queries - Client invoices</b> |
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The period is inserted in the fields for Inv date and/or Due date. |
The period is inserted in the fields for Inv date and/or Due date. |
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{{ExpandImage|invdate_duedate_accountingqueriesclientinvoices.png}} |
{{ExpandImage|invdate_duedate_accountingqueriesclientinvoices.png}} |
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The list shows relevant Client invoices according to the selections. |
The list shows relevant Client invoices according to the selections. |
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{{ExpandImage|invdate_duedate_accountingqueriesclientinvoices_list.png}} |
{{ExpandImage|invdate_duedate_accountingqueriesclientinvoices_list.png}} |
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Latest revision as of 14:07, 21 May 2019
Selection on Inv date and Due date under Accounting - Queries - Client invoices
| Published | 2019-05-21 |
|---|---|
| Module | Accounting |
| Version | 546 |
| Revision | 47143 |
| Case number | 1070304 |
Selection on Inv date and Due date under Accounting - Queries - Client invoices
The period is inserted in the fields for Inv date and/or Due date.
The list shows relevant Client invoices according to the selections.
