Difference between revisions of "Translations:Internal invoicing PRO/16/en"

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In the sending company, go to {{pth|System|Base registers/GENERAL/Company specific registers/Parameters}} under the tab {{flik|Invoice distribution}}, tick the field {{kryss|Subtotals on fees/purchases/other}}.
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In the sending company, in {{pth|System|Base registers/General/Company specific registers/Parameters}} under the tab {{flik|E-invoice}}, check the box {{kryss|Subtotals on fees/purchases/other}}.

Latest revision as of 17:10, 8 November 2017

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Message definition (Internal invoicing PRO)
In the sending company, in {{pth|System|Base registers/General/Company specific registers/Parameters}} under the tab {{flik|E-invoice}}, check the box  {{kryss|Subtotals on fees/purchases/other}}.
TranslationIn the sending company, in {{pth|System|Base registers/General/Company specific registers/Parameters}} under the tab {{flik|E-invoice}}, check the box  {{kryss|Subtotals on fees/purchases/other}}.

In the sending company, in System: Base registers/General/Company specific registers/Parameters under the tab E-invoice, check the box "Subtotals on fees/purchases/other".

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