Difference between revisions of "Translations:News:More information on reminder/errors on suppliers' and media invoices/3/en"
From Marathon Documentation
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+ | It is now possible to enter more information on erroneously interpreted/reminder invoices. Both in Accounting: Supplier invoices: Errors/Reminders and Media: Media invoices Errors/Reminders you can now add this additional information: |
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− | Det går nu att lägga till mer information på dokument som tolkats som fel/påminnelser. Både i Leverantörsreskontra: Fel/Påminnelser och Mediafakturor: Fel/Påminnelser kan du nu lägga till nedan information som visas i listan. |
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+ | Supplier |
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− | Leverantör |
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+ | Invoice number |
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− | Fakturanummer |
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+ | Invoice date |
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− | Fakturadatum |
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+ | Amount |
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− | Belopp |
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+ | Currency |
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− | Valuta |
Latest revision as of 18:34, 13 November 2017
It is now possible to enter more information on erroneously interpreted/reminder invoices. Both in Accounting: Supplier invoices: Errors/Reminders and Media: Media invoices Errors/Reminders you can now add this additional information: Supplier Invoice number Invoice date Amount Currency