Difference between revisions of "News:Column for Reference number in the Invoice distribution/sv"

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(Created page with "Kolumn för referensnummer i Fakturadistributionen")
 
(Created page with "{{News |Kolumn för referensnummer i Fakturadistributionen |module=Ekonomi |group=Kundfakturor |version=546W2033 |revision=0 |case=1145920 |published=2020-08-11 }}")
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|Kolumn för referensnummer i Fakturadistributionen
|Column for Reference number in the Invoice distribution
 
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|module=Ekonomi
|group=Client invoices
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|group=Kundfakturor
 
|version=546W2033
 
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Revision as of 15:25, 11 August 2020

Kolumn för referensnummer i Fakturadistributionen
Published 2020-08-11
Module Ekonomi
Version 546W2033
Revision 0
Case number 1145920

Column for Reference number in the Invoice distribution

The column retrieves the reference number on the invoice.

If there are several reference numbers not matching, then the column shows a *.