Difference between revisions of "News:Approve reversal under Invoicing and Adjusting - Invoices/nb"
From Marathon Documentation
(Created page with "<b>Godkjenn kreditering i Fakturering/Justering/Fakturaer</b>") |
(Created page with "Aktiver funksjonen i Grunnregister/PRO/Parametre, fliken Fakturering: Kreditering måtte godkjennes.") |
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<b>Godkjenn kreditering i Fakturering/Justering/Fakturaer</b> |
<b>Godkjenn kreditering i Fakturering/Justering/Fakturaer</b> |
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+ | Aktiver funksjonen i Grunnregister/PRO/Parametre, fliken Fakturering: Kreditering måtte godkjennes. |
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− | Activate the functionality in Base registers/Pro/Parameters tab Invoicing ”Reversing has to be approved”. |
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{{ExpandImage|reverse_parameters.png}} |
{{ExpandImage|reverse_parameters.png}} |
Revision as of 15:18, 27 June 2019
Godkjenn kreditering i Fakturering/Justering/Fakturaer
Published | 2019-03-25 |
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Module | Prosjekt |
Version | 546 |
Revision | 46445 |
Case number | 1062663 |
Godkjenn kreditering i Fakturering/Justering/Fakturaer
Aktiver funksjonen i Grunnregister/PRO/Parametre, fliken Fakturering: Kreditering måtte godkjennes.
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.