Difference between revisions of "News:Approve reversal under Invoicing and Adjusting - Invoices/da"
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{{ExpandImage|approve_reversal_button_invoices.png}} |
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+ | Hvis kreditnotaen ikke er blevet godkendt, kan den ikke udskrives. |
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− | If the invoice have not been approved, then the printout will be canceled with an error message. |
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{{ExpandImage|not_approved_reversal_button_printout.png}} |
{{ExpandImage|not_approved_reversal_button_printout.png}} |
Latest revision as of 14:11, 31 August 2020
Godkend kreditering i Fakturering/Justering/Fakturaer
Published | 2019-03-25 |
---|---|
Module | Jobs |
Version | 546 |
Revision | 46445 |
Case number | 1062663 |
Godkend kreditering i Fakturering/Justering/Fakturaer
Aktiver funktionen i Basisregister/JOB/Parametre, fanebladet Fakturering: Kreditering måtte godkendes
Tryk på "Kreditér" i Fakturering og justering/Udskrevne fakturaer. Du kan skrive en kommentar til krediteringen.
Brug funktionen "Godkend kreditering" for at bekræfte kreditnotaen. Den kan nu udskrives.
Hvis kreditnotaen ikke er blevet godkendt, kan den ikke udskrives.