Difference between revisions of "Translations:Media accounting/8/en"
From Marathon Documentation
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| + | In the base registers’ client record there is a parameter “Invoice only invoices with reference number". When selected, the parameter must be set on Yes. If you select an erroneous combination, you will receive an error message and invoicing will not be allowed. |
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| − | If the parameter ”Invoice only orders with reference number” in the client records is checked, this field must have Y. |
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| − | If you enter an erroneous combination, the system shows an error message and you cannot continue invoicing. |
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Latest revision as of 13:59, 27 May 2020
In the base registers’ client record there is a parameter “Invoice only invoices with reference number". When selected, the parameter must be set on Yes. If you select an erroneous combination, you will receive an error message and invoicing will not be allowed.
