Difference between revisions of "News:Add invoices to created Payment selections/da"
From Marathon Documentation
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| + | <b>Læg til fakturaer i eksisterende Betalingsforslag </b> |
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| − | <b>Add invoices to created Payment selections</b> |
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{{ExpandImage|add_invoice_to_paymentselection1.png}} |
{{ExpandImage|add_invoice_to_paymentselection1.png}} |
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Revision as of 07:42, 12 June 2020
Læg til fakturaer i eksisterende Betalingsforslag
| Published | 2020-06-11 |
|---|---|
| Module | Økonomi |
| Version | 546W2022 |
| Revision | 0 |
| Case number | 1141681 |
Læg til fakturaer i eksisterende Betalingsforslag
The button is available when selecting a Payment selection under Accounting/Payments.
The selections are made as if you're creating a new Payment selection - but instead the invoices included in this selection will be added to the existing Payment selection.
