Difference between revisions of "News:Invoices per surcharge code in Media - Invoicing/nb"
From Marathon Documentation
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{{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. |
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| − | 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. |
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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.
