Difference between revisions of "News:Invoices per surcharge code in Media - Invoicing/da"
From Marathon Documentation
(Created page with "Fakturaer pr. tillægskode i Media - Fakturering") |
(Created page with "{{News |Fakturaer pr. tillægskode i Media - Fakturering |module=Media |group=Fakturering |version=546 |revision=47880 |case=1099385 |published=2019-09-02 }}") |
||
Line 1: | Line 1: | ||
{{News |
{{News |
||
− | | |
+ | |Fakturaer pr. tillægskode i Media - Fakturering |
|module=Media |
|module=Media |
||
− | |group= |
+ | |group=Fakturering |
|version=546 |
|version=546 |
||
|revision=47880 |
|revision=47880 |
Revision as of 15:37, 4 September 2019
Fakturaer pr. tillægskode i Media - Fakturering
Published | 2019-09-02 |
---|---|
Module | Media |
Version | 546 |
Revision | 47880 |
Case number | 1099385 |
Invoices per surcharge code in Media - Invoicing
If the parameter for "One invoice per Surcharge code" is set, then the invoices that are printed under Media/Invoicing will be one invoice per Surcharge code.