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

Latest revision as of 11:48, 4 March 2020

Krediter rentenota

Krediter rentenota

Selektering finnes i fliken "Skap rentenota" ved utskrift av rentenotaer.

Under fliken "utskrevne fakturaer" kan man vende/kreditere en rentenota i listen over sendte fakturaer.

Rentenotaen kan krediteres helt eller delvis, ved krediteringen kan du også velge å nulstille renteposten.

@@ Line 1: / Line 1: @@
 {{News
+|Krediter 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>Krediter rentenota</b>
 {{ExpandImage|accounting_clientinvoices_interestinvoices_createinterestinvoice.png}}
+Selektering finnes i fliken "Skap rentenota" ved utskrift av rentenotaer.
-Selection is made under the tab "Create Interest invoice" for printing Interest invoice.
 {{ExpandImage|accounting_clientinvoices_interestinvoices_printedinvoices.png}}
+Under fliken "utskrevne fakturaer" kan man vende/kreditere en rentenota 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}}
+Rentenotaen kan krediteres helt eller delvis, ved krediteringen kan du også velge å nulstille 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.