Difference between revisions of "News:Reverse part of media invoice in graphical interface/nb"
From Marathon Documentation
(Created page with "<b>Krediter del av mediefaktura i det grafiske grensesnittet</b>") |
(Created page with "Classicfunksjonen 08-70-14 er nå flyttet til Media: Fakturering, fliken Kreditering.") |
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<b>Krediter del av mediefaktura i det grafiske grensesnittet</b> |
<b>Krediter del av mediefaktura i det grafiske grensesnittet</b> |
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| + | Classicfunksjonen 08-70-14 er nå flyttet til Media: Fakturering, fliken 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 15:50, 19 January 2021
Krediter del av mediefaktura i det grafiske grensesnittet
| Published | 2021-01-18 |
|---|---|
| Module | Media |
| Version | 546W2101 |
| Revision | 0 |
| Case number | 1151213 |
Krediter del av mediefaktura i det grafiske grensesnittet
Classicfunksjonen 08-70-14 er nå flyttet til Media: Fakturering, fliken 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.
