Difference between revisions of "News:Approve reversal under Invoicing and Adjusting - Invoices/sv"
From Marathon Documentation
(Created page with "<b>Godkänn vändning i Fakturering och Justering/Fakturor</b>") |
(Created page with "Aktivera funktionen i Basregister/PRO/Parametrar, flik Fakturering: "Kreditfaktura måste godkännas".") |
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<b>Godkänn vändning i Fakturering och Justering/Fakturor</b> |
<b>Godkänn vändning i Fakturering och Justering/Fakturor</b> |
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| + | Aktivera funktionen i Basregister/PRO/Parametrar, flik Fakturering: "Kreditfaktura måste godkännas". |
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| − | Activate the functionality in Base registers/Pro/Parameters tab Invoicing ”Reversing has to be approved”. |
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{{ExpandImage|reverse_parameters.png}} |
{{ExpandImage|reverse_parameters.png}} |
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Revision as of 11:41, 27 June 2019
Godkänn vändning i Fakturering och Justering/Fakturor
| Published | 2019-03-25 |
|---|---|
| Module | Projekt |
| Version | 546 |
| Revision | 46445 |
| Case number | 1062663 |
Godkänn vändning i Fakturering och Justering/Fakturor
Aktivera funktionen i Basregister/PRO/Parametrar, flik Fakturering: "Kreditfaktura måste godkännas".
Use the button "Reverse" under Invoicing and Adjusting/Printed invoices to recieve a pop-up which gives the ability to include instructions to the invoice reversal.
Use the button "Approve reversal" to confirm the credit invoice and therefore making it possible to printout.
If the invoice have not been approved, then the printout will be canceled with an error message.
