Difference between revisions of "New field within pre-invoice for your ref/da"
From Marathon Documentation
(Created page with "<b>Nyt felt i acontofakturering for Deres reference</b>") |
(Created page with "Nyt felt i acontofakturering for Deres reference i Media/Fakturering, Acontofakturering. Hvis det nye felt er blankt, hentes kundens kontaktperson som reference, som vanlig") |
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| + | Nyt felt i acontofakturering for Deres reference i Media/Fakturering, Acontofakturering. Hvis det nye felt er blankt, hentes kundens kontaktperson som reference, som vanlig |
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| − | New field for Your ref on the pre-invoice in MED/Invoicing, Pre-inv that will be used if it's provided. |
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| − | If nothing new is provided in the new field the contact person will be retrieved as per today from the client. |
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Latest revision as of 10:37, 2 February 2022
Nyt felt i acontofakturering for Deres reference
| Published | 2022-02-02 |
|---|---|
| Module | MED |
| Version | 2108 |
| Revision | 1 |
| Case number | 1132484 |
Nyt felt i acontofakturering for Deres reference
Nyt felt i acontofakturering for Deres reference i Media/Fakturering, Acontofakturering. Hvis det nye felt er blankt, hentes kundens kontaktperson som reference, som vanlig
