Difference between revisions of "News:Column for Reference number in the Invoice distribution/fi"
From Marathon Documentation
(Created page with "<b>Sarake viitenumerolle Laskun jakelussa</b>") |
(Created page with "Sarake hakee laskun viitenumeron.") |
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{{ExpandImage|refnumber_invoicedist_starifmorethanone.png}} |
{{ExpandImage|refnumber_invoicedist_starifmorethanone.png}} |
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| + | Sarake hakee laskun viitenumeron. |
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| − | The column retrieves the reference number on the invoice. |
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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 *. |
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Revision as of 15:33, 11 August 2020
Sarake viitenumerolle Laskun jakelussa
| Published | 2020-08-11 |
|---|---|
| Module | Taloushallinto |
| Version | 546W2033 |
| Revision | 0 |
| Case number | 1145920 |
Sarake viitenumerolle Laskun jakelussa
Sarake hakee laskun viitenumeron.
If there are several reference numbers not matching, then the column shows a *.
