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

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(Created page with "<b>Kolumn för referensnummer i Fakturadistributionen </b>")
(Created page with "Kolumnen hämtar fakturans referensnummer.")
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{{ExpandImage|refnumber_invoicedist_starifmorethanone.png}}
 
{{ExpandImage|refnumber_invoicedist_starifmorethanone.png}}
   
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Kolumnen hämtar fakturans referensnummer.
The column retrieves the reference number on the invoice.
 
   
 
If there are several reference numbers not matching, then the column shows a *.
 
If there are several reference numbers not matching, then the column shows a *.

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

Kolumn för referensnummer i Fakturadistributionen

Kolumnen hämtar fakturans referensnummer.

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