Difference between revisions of "News:Reverse Interest invoice/da"
From Marathon Documentation
(Created page with "{{News |Kreditér rentenota |module=Økonomi |group=Kundefakturaer |version=546 |revision=49400 |case=1124887 |published=2020-03-02 }}") |
(Created page with "<b>Kreditér rentenotaer</b>") |
||
Line 9: | Line 9: | ||
}} |
}} |
||
− | <b> |
+ | <b>Kreditér rentenotaer</b> |
{{ExpandImage|accounting_clientinvoices_interestinvoices_createinterestinvoice.png}} |
{{ExpandImage|accounting_clientinvoices_interestinvoices_createinterestinvoice.png}} |
Revision as of 09:13, 3 March 2020
Kreditér rentenota
Published | 2020-03-02 |
---|---|
Module | Økonomi |
Version | 546 |
Revision | 49400 |
Case number | 1124887 |
Kreditér rentenotaer
Selection is made under the tab "Create Interest invoice" for printing Interest invoice.
Under the tab "Printed invoices" the ability to reverse is available, the list shows the printed Interest invoices that has been sent to clients.
When reversing an interest invoices, the invoice can be reversed in whole or partly. When reversing an interest invoice the user can also choose whether the interest records will be reset aswell.