Difference between revisions of "News:Do not send zero invoices/da"
From Marathon Documentation
(Created page with "Aktivér parameteren i Basisregister/DEB/Parametrer, fanebladet Fakturadistribution") |
(Created page with "Dette forhindrer at kunderne får nulfakturaer ved en fejltagelse.") |
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Aktivér parameteren i Basisregister/DEB/Parametrer, fanebladet Fakturadistribution |
Aktivér parameteren i Basisregister/DEB/Parametrer, fanebladet Fakturadistribution |
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+ | Dette forhindrer at kunderne får nulfakturaer ved en fejltagelse. |
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− | This will prevent 0-invoices from beeing sent to the clients by misstake |
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{{ExpandImage|zero_invoices_2.png}} |
{{ExpandImage|zero_invoices_2.png}} |
Revision as of 16:52, 22 January 2021
News item
Published | 2021-01-17 |
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Module | Debitorer |
Version | 546 |
Revision | 0 |
Case number | 1171447 |
Send ikke fakturaer med beløp=0
Aktivér parameteren i Basisregister/DEB/Parametrer, fanebladet Fakturadistribution
Dette forhindrer at kunderne får nulfakturaer ved en fejltagelse.
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.