Difference between revisions of "News:Reverse part of media invoice in graphical interface/da"
From Marathon Documentation
(Created page with "<b>Kreditér del af mediefaktura i det grafiske grænsesnit</b>") |
(Created page with "Classic-funktionen 08-70-14 er nu blevet flyttet til Media: Fakturering, fanebladet Kreditering.") |
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<b>Kreditér del af mediefaktura i det grafiske grænsesnit</b> |
<b>Kreditér del af mediefaktura i det grafiske grænsesnit</b> |
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| + | Classic-funktionen 08-70-14 er nu blevet flyttet til Media: Fakturering, fanebladet Kreditering. |
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| − | The classic function 08-70-14, Reverse part of media invoice, is now transferred to Media/Invoicing, tab Reversing. |
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Begin to enter the media invoice in the field "Invoice to be Reversed". |
Begin to enter the media invoice in the field "Invoice to be Reversed". |
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Revision as of 14:34, 19 January 2021
Kreditér del af mediefaktura i det grafiske grænsesnit
| Published | 2021-01-18 |
|---|---|
| Module | Media |
| Version | 546W2101 |
| Revision | 0 |
| Case number | 1151213 |
Kreditér del af mediefaktura i det grafiske grænsesnit
Classic-funktionen 08-70-14 er nu blevet flyttet til Media: Fakturering, fanebladet Kreditering.
Begin to enter the media invoice in the field "Invoice to be Reversed".
The field “Reverse part of invoice” will present a list of all the insertions the media invoice contains.
Mark one or several insertions that shall be reversed.
Click on the button START to complete the printout.
Note, it is not possible to reverse part of an invoice if the invoice or the invoice row has been reversed before.
