Difference between revisions of "News:Invoices per surcharge code in Media - Invoicing/nb"

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(Created page with "Fakturaer pr. tilleggskode i Media - Fakturering")
 
(Created page with "Dersom parameteren "En faktura pr. tilleggskode" er aktivert, vil fakturaene i Media: Fakturering skrives ut pr. tilleggskode.")
 
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{{News
 
{{News
|Invoices per surcharge code in Media - Invoicing
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|Fakturaer pr. tilleggskode i Media - Fakturering
 
|module=Media
 
|module=Media
|group=Invoicing
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|group=Fakturering
 
|version=546
 
|version=546
 
|revision=47880
 
|revision=47880
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<b>Invoices per surcharge code in Media - Invoicing</b>
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<b>Fakturaer pr. tilleggskode i Media - Fakturering</b>
   
 
{{ExpandImage|one_invoice_per_surcharge_code_parameter.png}}
 
{{ExpandImage|one_invoice_per_surcharge_code_parameter.png}}
   
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Dersom parameteren "En faktura pr. tilleggskode" er aktivert, vil fakturaene i Media: Fakturering skrives ut pr. tilleggskode.
If the parameter for "One invoice per Surcharge code" is set, then the invoices that are printed under Media/Invoicing will be one invoice per Surcharge code.
 

Latest revision as of 16:04, 4 September 2019

Fakturaer pr. tilleggskode i Media - Fakturering
Published 2019-09-02
Module Media
Version 546
Revision 47880
Case number 1099385

Fakturaer pr. tilleggskode i Media - Fakturering

Dersom parameteren "En faktura pr. tilleggskode" er aktivert, vil fakturaene i Media: Fakturering skrives ut pr. tilleggskode.