Difference between revisions of "News:Reverse Zero invoicing in graphic interface/sv"
From Marathon Documentation
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+ | '''Vändning av nollfakturor i det grafiska gränssnittet ''' |
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− | '''Reverse Zero invoice in graphic interface''' |
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The classic function 08-41-90 Reverse Zero invoice in now transferred to Project/Zero invoicing, button REVERSING. |
The classic function 08-41-90 Reverse Zero invoice in now transferred to Project/Zero invoicing, button REVERSING. |
Revision as of 07:46, 17 September 2020
Vändning av nollfakturor i det grafiska gränssnittet
Published | 2020-09-16 |
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Module | Projektredovisning |
Version | 546W2036 |
Revision | 0 |
Case number | 1100379 |
Vändning av nollfakturor i det grafiska gränssnittet
The classic function 08-41-90 Reverse Zero invoice in now transferred to Project/Zero invoicing, button REVERSING.
Enter wished selection and click on the button REVERSING
Enter Invoice number, Invoice date, accounting date and due date, then START