Difference between revisions of "News:Reverse Zero invoicing in graphic interface/da"
From Marathon Documentation
(Created page with "{{News |Kreditering af nulfakturaer i det grafiske grænsesnit |module=Jobstyring |group=Nulfakturering |version=546W2036 |revision=0 |case=1100379 |published=2020-09-16 }}") |
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| + | '''Kreditering af nulfakturaer i det grafiske grænsesnit''' |
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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. |
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Revision as of 07:56, 17 September 2020
Kreditering af nulfakturaer i det grafiske grænsesnit
| Published | 2020-09-16 |
|---|---|
| Module | Jobstyring |
| Version | 546W2036 |
| Revision | 0 |
| Case number | 1100379 |
Kreditering af nulfakturaer i det grafiske grænsesnit
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
