Difference between revisions of "News:Organisation number and Country code is presented for client invoices/sv"

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(Created page with "Organisationsnummer och landskod visas i kundfakturor")
 
(Created page with "{{News |Organisationsnummer och landskod visas i kundfakturor. |module=Ekonomi/Frågor |group=Kundfakturor |version=546W2101 |revision=0 |case=1170416 |published=2021-01-18 }}")
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|Organisationsnummer och landskod visas i kundfakturor.
| Organisation Number and Country code is presented for client invoices.
 
|module=Accounting/Queries
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|module=Ekonomi/Frågor
|group=Client Invoicing
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|group=Kundfakturor
 
|version=546W2101
 
|version=546W2101
 
|revision=0
 
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Revision as of 11:40, 21 January 2021

Organisationsnummer och landskod visas i kundfakturor.
Published 2021-01-18
Module Ekonomi
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.