Difference between revisions of "News:New Invoice type/nb"
From Marathon Documentation
(Created page with "Ny fakturasort") |
(Created page with "{{News |Ny fakturasort |module=Leverandørreskontro |group=Leverandører |version=546W2207 |revision=0 |case=CORE-3903 |published=2022-09-09 }}") |
||
| Line 1: | Line 1: | ||
{{News |
{{News |
||
| + | |Ny fakturasort |
||
| − | |New Invoice type |
||
| − | |module= |
+ | |module=Leverandørreskontro |
| − | |group= |
+ | |group=Leverandører |
|version=546W2207 |
|version=546W2207 |
||
|revision=0 |
|revision=0 |
||
Revision as of 14:48, 12 September 2022
Ny fakturasort
| Published | 2022-09-09 |
|---|---|
| Module | Leverandørreskontro |
| Version | 546W2207 |
| Revision | 0 |
| Case number | CORE-3903 |
New Invoice type
A new Invoice type has been added. The new Invoice type is called Expenses.
If a Supplier is marked with Expenses, they are automatically blocked from being registered as a Supplier when booking Media and Project invoices.
