Difference between revisions of "News:Column for Reference number in the Invoice distribution/da"

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(Created page with "Kolonne for referencenummer i Fakturadistribution")
 
(Created page with "{{News |Kolonne for referencenummer i Fakturadistribution |module=Økonomi |group=Kundefakturaer |version=546W2033 |revision=0 |case=1145920 |published=2020-08-11 }}")
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|Kolonne for referencenummer i Fakturadistribution
|Column for Reference number in the Invoice distribution
 
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|module=Økonomi
|group=Client invoices
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|group=Kundefakturaer
 
|version=546W2033
 
|version=546W2033
 
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Revision as of 14:27, 11 August 2020

Kolonne for referencenummer i Fakturadistribution
Published 2020-08-11
Module Økonomi
Version 546W2033
Revision 0
Case number 1145920

Column for Reference number in the Invoice distribution

The column retrieves the reference number on the invoice.

If there are several reference numbers not matching, then the column shows a *.