Difference between revisions of "News:Invoice number in Vouchers/fi"
From Marathon Documentation
(Created page with "{{News |Laskunumero tositteissa |module=Accounting |group=Vouchers |version=546W2511 |revision=0 |case=CORE-7628 |published=2025-12-17 }}") |
|||
| Line 1: | Line 1: | ||
{{News |
{{News |
||
|Laskunumero tositteissa |
|Laskunumero tositteissa |
||
| − | |module= |
+ | |module=Taloushallinto |
| − | |group= |
+ | |group=Tositteet |
|version=546W2511 |
|version=546W2511 |
||
|revision=0 |
|revision=0 |
||
Revision as of 13:35, 18 December 2025
Laskunumero tositteissa
| Published | 2025-12-17 |
|---|---|
| Module | Taloushallinto |
| Version | 546W2511 |
| Revision | 0 |
| Case number | CORE-7628 |
Invoice number in Vouchers
Invoice number is now printed in the column Invoice no for the voucher series MF, Cx, KR and DF. I.e. MED client invoices, PRO client invoices, Interest invoices and Direct invoicing.

