Difference between revisions of "News:Changes in invoice distribution/en"
From Marathon Documentation
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| + | The invoice distribution has now been restructured so that the information about invoice recipient will be saved in the Sales Ledger instead of in each subsystem respectively, as before. This enables changing of invoice recipient per invoice for PRO-, MED-, and DFA invoices with the function {{btn|Change invoice}}. |
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| − | Fakturadistributionen har strukturerats om så att uppgifterna angående fakturamottagare nu lagras i Kundreskontran istället för som tidigare i respektive delsystem. Detta möjliggör nu ändring av fakturamottagare per faktura för PRO, MED och DFA fakturor med knappen Ändra faktura. |
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Revision as of 16:27, 8 December 2015
New alternatives for restraining “Changes_in_invoice_distribution”
| Published | 2015-08-24 |
|---|---|
| Module | Ekonomi |
| Version | 546 |
| Revision | 32929 |
| Case number | 853616 |
The invoice distribution has now been restructured so that the information about invoice recipient will be saved in the Sales Ledger instead of in each subsystem respectively, as before. This enables changing of invoice recipient per invoice for PRO-, MED-, and DFA invoices with the function Change invoice.
