Difference between revisions of "News:Reverse Interest invoice/da"

Latest revision as of 10:09, 3 March 2020

Kreditér rentenota

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.

En rentenota kan kreditetes helt eller delvis og der findes mulighed for at udligne renteposten

@@ Line 1: / Line 1: @@
 {{News
+|Kreditér rentenota
-|Reverse Interest invoice
-|module=Accounting
+|module=Økonomi
-|group=Client invoices
+|group=Kundefakturaer
 |version=546
 |revision=49400
@@ Line 9: / Line 9: @@
 }}
-<b>Reverse Interest invoice</b>
+<b>Kreditér rentenotaer</b>
 {{ExpandImage|accounting_clientinvoices_interestinvoices_createinterestinvoice.png}}
+Selektering findes i fanebladet "Skab rentenota" ved udskrift af rentenotaer.
-Selection is made under the tab "Create Interest invoice" for printing Interest invoice.
 {{ExpandImage|accounting_clientinvoices_interestinvoices_printedinvoices.png}}
+Under fanebladet "Udskrivne fakturaer" findes mulighed for at kreditere, i listen over sendte fakturaer.
-Under the tab "Printed invoices" the ability to reverse is available, the list shows the printed Interest invoices that has been sent to clients.
 {{ExpandImage|accounting_clientinvoices_interestinvoices_reverseinterestinvoice.png}}
+En rentenota kan kreditetes helt eller delvis og der findes mulighed for at udligne renteposten
-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.