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

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(Created page with "Kolonne for referansenummer i Fakturadistribusjon")
 
(Created page with "{{News |Kolonne for referansenummer i Fakturadistribusjon |module=Økonomi |group=Kundefakturaer |version=546W2033 |revision=0 |case=1145920 |published=2020-08-11 }}")
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|Kolonne for referansenummer i Fakturadistribusjon
|Column for Reference number in the Invoice distribution
 
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|module=Økonomi
|group=Client invoices
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|group=Kundefakturaer
 
|version=546W2033
 
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Revision as of 15:29, 11 August 2020

Kolonne for referansenummer i Fakturadistribusjon
Published 2020-08-11
Module Økonomi
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 *.