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

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<b>Kolonne for referansenummer i Fakturadistribusjon </b>
<b>Column for Reference number in the Invoice distribution</b>
 
   
 
{{ExpandImage|refnumber_invoicedist_starifmorethanone.png}}
 
{{ExpandImage|refnumber_invoicedist_starifmorethanone.png}}

Revision as of 14:29, 11 August 2020

Kolonne for referansenummer i Fakturadistribusjon
Published 2020-08-11
Module Økonomi
Version 546W2033
Revision 0
Case number 1145920

Kolonne for referansenummer i Fakturadistribusjon

The column retrieves the reference number on the invoice.

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