Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/6/en"
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+ | *How do I credit/reverse an invoice? |
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− | *Hur krediterar jag fakturan? |
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+ | Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE. |
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− | Gå till fliken Utskrivna fakturor i Fakturering och justering. Ändra datumet vid fältet ”Utskriven” om det skulle behövas. Markera fakturan, och tryck på Vänd. |
Latest revision as of 14:35, 19 June 2018
- How do I credit/reverse an invoice?
Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE.