Difference between revisions of "News:Deduct from collective client for Pre-inv in MED/nb"
From Marathon Documentation
(Created page with "Avregning på overkunde ved akonto i MED") |
(Created page with "{{News |Avregning på overkunde ved akonto i MED |module=Media |group=Fakturering |version=546W2022 |revision=0 |case=1130081 |published=2020-06-17 }}") |
||
Line 1: | Line 1: | ||
{{News |
{{News |
||
+ | |Avregning på overkunde ved akonto i MED |
||
− | |Deduct from collective client for Pre-inv in MED |
||
|module=Media |
|module=Media |
||
− | |group= |
+ | |group=Fakturering |
|version=546W2022 |
|version=546W2022 |
||
|revision=0 |
|revision=0 |
Revision as of 16:56, 17 June 2020
Avregning på overkunde ved akonto i MED
Published | 2020-06-17 |
---|---|
Module | Media |
Version | 546W2022 |
Revision | 0 |
Case number | 1130081 |
Deduct from collective client for Pre-inv in MED
If the checkbox is set - then the Pre-inv will deduct from all the clients that is connected to the same collective client as the client that the Pre-inv is registered on.
This applies to both current pre-inv deduction and total pre-inv deduction.