Difference between revisions of "News:Reverse Zero invoicing in graphic interface/sv"

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'''Vändning av nollfakturor i det grafiska gränssnittet '''
'''Reverse Zero invoice in graphic interface'''
 
   
 
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
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