Difference between revisions of "News:Approve reversal under Invoicing and Adjusting - Invoices/nb"
From Marathon Documentation
(Created page with "{{News |Godkjenn kreditering i Fakturering/Justering/Fakturaer |module=Prosjekt |group=Fakturering/Justering |version=546 |revision=46445 |case=1062663 |published=2019-03-25 }}") |
(Created page with "<b>Godkjenn kreditering i Fakturering/Justering/Fakturaer</b>") |
||
| Line 9: | Line 9: | ||
}} |
}} |
||
| + | <b>Godkjenn kreditering i Fakturering/Justering/Fakturaer</b> |
||
| − | <b>Approve reversal under Invoicing and Adjusting/Invoices</b> |
||
Activate the functionality in Base registers/Pro/Parameters tab Invoicing ”Reversing has to be approved”. |
Activate the functionality in Base registers/Pro/Parameters tab Invoicing ”Reversing has to be approved”. |
||
Revision as of 15:13, 27 June 2019
Godkjenn kreditering i Fakturering/Justering/Fakturaer
| Published | 2019-03-25 |
|---|---|
| Module | Prosjekt |
| Version | 546 |
| Revision | 46445 |
| Case number | 1062663 |
Godkjenn kreditering i Fakturering/Justering/Fakturaer
Activate the functionality in Base registers/Pro/Parameters tab Invoicing ”Reversing has to be approved”.
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.
