Difference between revisions of "News:Approve reversal under Invoicing and Adjusting - Invoices"
From Marathon Documentation
(Created page with "<translate> {{News |Approve reversal under Invoicing and Adjusting/Invoices |module=Project |group=Invoicing and Adjusting |version=546 |revision=46445 |case=1062663 |publishe...") |
m (Ww moved page News:Approve reversal under Invoicing and Adjusting/Invoices to News:Approve reversal under Invoicing and Adjusting - Invoices without leaving a redirect: Invalid characters) |
||
(One intermediate revision by the same user not shown) | |||
Line 1: | Line 1: | ||
<translate> |
<translate> |
||
+ | <!--T:1--> |
||
{{News |
{{News |
||
|Approve reversal under Invoicing and Adjusting/Invoices |
|Approve reversal under Invoicing and Adjusting/Invoices |
||
Line 10: | Line 11: | ||
}} |
}} |
||
+ | <!--T:2--> |
||
<b>Approve reversal under Invoicing and Adjusting/Invoices</b> |
<b>Approve reversal under Invoicing and Adjusting/Invoices</b> |
||
+ | <!--T:3--> |
||
Activate the functionality in Base registers/Pro/Parameters tab Invoicing ”Reversing has to be approved”. |
Activate the functionality in Base registers/Pro/Parameters tab Invoicing ”Reversing has to be approved”. |
||
+ | <!--T:4--> |
||
{{ExpandImage|reverse_parameters.png}} |
{{ExpandImage|reverse_parameters.png}} |
||
+ | <!--T:5--> |
||
Use the button "Reverse" under Invoicing and Adjusting/Printed invoices to recieve a pop-up which gives the ability to include instructions to the invoice reversal. |
Use the button "Reverse" under Invoicing and Adjusting/Printed invoices to recieve a pop-up which gives the ability to include instructions to the invoice reversal. |
||
+ | <!--T:6--> |
||
{{ExpandImage|reverse_invoice.png}} |
{{ExpandImage|reverse_invoice.png}} |
||
+ | <!--T:7--> |
||
Use the button "Approve reversal" to confirm the credit invoice and therefore making it possible to printout. |
Use the button "Approve reversal" to confirm the credit invoice and therefore making it possible to printout. |
||
+ | <!--T:8--> |
||
{{ExpandImage|approve_reversal_button_invoices.png}} |
{{ExpandImage|approve_reversal_button_invoices.png}} |
||
+ | <!--T:9--> |
||
If the invoice have not been approved, then the printout will be canceled with an error message. |
If the invoice have not been approved, then the printout will be canceled with an error message. |
||
+ | <!--T:10--> |
||
{{ExpandImage|not_approved_reversal_button_printout.png}} |
{{ExpandImage|not_approved_reversal_button_printout.png}} |
||
Latest revision as of 13:26, 31 August 2020
Approve reversal under Invoicing and Adjusting/Invoices
Published | 2019-03-25 |
---|---|
Module | Project |
Version | 546 |
Revision | 46445 |
Case number | 1062663 |
Approve reversal under Invoicing and Adjusting/Invoices
Activate the functionality in Base registers/Pro/Parameters tab Invoicing ”Reversing has to be approved”.
Use the button "Reverse" under Invoicing and Adjusting/Printed invoices to recieve a pop-up which gives the ability to include instructions to the invoice reversal.
Use the button "Approve reversal" to confirm the credit invoice and therefore making it possible to printout.
If the invoice have not been approved, then the printout will be canceled with an error message.