Difference between revisions of "News:Organisation number and Country code is presented for client invoices"
From Marathon Documentation
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<b> Organisation Number and Country code is presented for client invoices.</b> |
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The clients Organisation Number and Country code are now presented in Accounting/Queries/Client invoices. |
The clients Organisation Number and Country code are now presented in Accounting/Queries/Client invoices. |
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The columns are retrieved from the client in Base registers/ S/L/ Clients – tab General. |
The columns are retrieved from the client in Base registers/ S/L/ Clients – tab General. |
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{{ExpandImage|Include_columns_Orgnr_countrycode.png}} |
{{ExpandImage|Include_columns_Orgnr_countrycode.png}} |
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Latest revision as of 12:59, 18 January 2021
Organisation Number and Country code is presented for client invoices.
| Published | 2021-01-18 |
|---|---|
| Module | Accounting |
| Version | 546W2101 |
| Revision | 0 |
| Case number | 1170416 |
Organisation Number and Country code is presented for client invoices.
The clients Organisation Number and Country code are now presented in Accounting/Queries/Client invoices.
The columns are retrieved from the client in Base registers/ S/L/ Clients – tab General.
