Difference between revisions of "News:Do not send zero invoices"
From Marathon Documentation
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{{News |
{{News |
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|Do not send invoices with amount = 0 |
|Do not send invoices with amount = 0 |
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'''Do not send invoices with amount = 0''' |
'''Do not send invoices with amount = 0''' |
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{{ExpandImage|zero_invoices_1.png}} |
{{ExpandImage|zero_invoices_1.png}} |
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Activate the parameter "Do not send invoices with amount = 0" in Baseregister S/L/Parameters: tab Invoice distribution |
Activate the parameter "Do not send invoices with amount = 0" in Baseregister S/L/Parameters: tab Invoice distribution |
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This will prevent 0-invoices from beeing sent to the clients by misstake |
This will prevent 0-invoices from beeing sent to the clients by misstake |
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{{ExpandImage|zero_invoices_2.png}} |
{{ExpandImage|zero_invoices_2.png}} |
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In the invoice distribution the 0-invoices will be concidered as sent and also marked with "Do not send" in the column Sent. |
In the invoice distribution the 0-invoices will be concidered as sent and also marked with "Do not send" in the column Sent. |
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If the selection "Only not sent" is ticked the 0-invoices will be excluded from the list of invoices. |
If the selection "Only not sent" is ticked the 0-invoices will be excluded from the list of invoices. |
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Latest revision as of 17:48, 17 January 2021
News item
| Published | 2021-01-17 |
|---|---|
| Module | Sales ledger |
| Version | 546 |
| Revision | 0 |
| Case number | 1171447 |
Do not send invoices with amount = 0
Activate the parameter "Do not send invoices with amount = 0" in Baseregister S/L/Parameters: tab Invoice distribution
This will prevent 0-invoices from beeing sent to the clients by misstake
In the invoice distribution the 0-invoices will be concidered as sent and also marked with "Do not send" in the column Sent.
If the selection "Only not sent" is ticked the 0-invoices will be excluded from the list of invoices.
