Difference between revisions of "News:Reverse Interest invoice/da"
From Marathon Documentation
(Created page with "Selektering findes i fanebladet "Skab rentenota" ved udskrift af rentenotaer.") |
(Created page with "Under fanebladet "Udskrivne fakturaer" findes mulighed for at kreditere, i listen over sendte fakturaer.") |
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{{ExpandImage|accounting_clientinvoices_interestinvoices_printedinvoices.png}} |
{{ExpandImage|accounting_clientinvoices_interestinvoices_printedinvoices.png}} |
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| + | Under fanebladet "Udskrivne fakturaer" findes mulighed for at kreditere, i listen over sendte fakturaer. |
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| − | Under the tab "Printed invoices" the ability to reverse is available, the list shows the printed Interest invoices that has been sent to clients. |
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{{ExpandImage|accounting_clientinvoices_interestinvoices_reverseinterestinvoice.png}} |
{{ExpandImage|accounting_clientinvoices_interestinvoices_reverseinterestinvoice.png}} |
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Revision as of 11:08, 3 March 2020
Kreditér rentenota
| Published | 2020-03-02 |
|---|---|
| Module | Økonomi |
| Version | 546 |
| Revision | 49400 |
| Case number | 1124887 |
Kreditér rentenotaer
Selektering findes i fanebladet "Skab rentenota" ved udskrift af rentenotaer.
Under fanebladet "Udskrivne fakturaer" findes mulighed for at kreditere, i listen over sendte fakturaer.
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.
