Difference between revisions of "News:Do not send zero invoices/da"
From Marathon Documentation
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Revision as of 16:50, 22 January 2021
News item
| Published | 2021-01-17 |
|---|---|
| Module | Debitorer |
| Version | 546 |
| Revision | 0 |
| Case number | 1171447 |
Send ikke fakturaer med beløp=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.
