Difference between revisions of "News:Do not send zero invoices/nb"
From Marathon Documentation
(Created page with "<b>Ikke send fakturaer med beløp=0</b>") |
(Created page with "Aktiver parameteren i Grunnregister/KUN/Parametre, flik Fakturadistribusjon") |
||
| Line 13: | Line 13: | ||
{{ExpandImage|zero_invoices_1.png}} |
{{ExpandImage|zero_invoices_1.png}} |
||
| + | Aktiver parameteren i Grunnregister/KUN/Parametre, flik Fakturadistribusjon |
||
| − | 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 |
This will prevent 0-invoices from beeing sent to the clients by misstake |
||
Revision as of 16:57, 22 January 2021
News item
| Published | 2021-01-17 |
|---|---|
| Module | Kundereskontro |
| Version | 546 |
| Revision | 0 |
| Case number | 1171447 |
Ikke send fakturaer med beløp=0
Aktiver parameteren i Grunnregister/KUN/Parametre, flik Fakturadistribusjon
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.
