Difference between revisions of "News:Approve reversal under Invoicing and Adjusting - Invoices/da"
From Marathon Documentation
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| − | Godkend kreditering |
+ | Brug funktionen "Godkend kreditering" for at bekræfte kreditnotaen. Den kan nu udskrives. |
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{{ExpandImage|approve_reversal_button_invoices.png}} |
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Revision as of 14:45, 27 June 2019
Godkend kreditering i Fakturering/Justering/Fakturaer
| Published | 2019-03-25 |
|---|---|
| Module | Jobs |
| Version | 546 |
| Revision | 46445 |
| Case number | 1062663 |
Godkend kreditering i Fakturering/Justering/Fakturaer
Aktiver funktionen i Basisregister/JOB/Parametre, fanebladet Fakturering: Kreditering måtte godkendes
Tryk på "Kreditér" i Fakturering og justering/Udskrevne fakturaer. Du kan skrive en kommentar til krediteringen.
Brug funktionen "Godkend kreditering" for at bekræfte kreditnotaen. Den kan nu udskrives.
If the invoice have not been approved, then the printout will be canceled with an error message.
