Difference between revisions of "News:Invoice number in Vouchers/da"

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(Created page with "{{News |Fakturanummer i Bilag |module=Økonomi |group=Bilag |version=546W2511 |revision=0 |case=CORE-7628 |published=2025-12-17 }}")
(Created page with "<b>Fakturanummer i Bilag </b>")
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<b>Invoice number in Vouchers</b>
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<b>Fakturanummer i Bilag </b>
   
 
Invoice number is now printed in the column Invoice no for the voucher series MF, Cx, KR and DF.
 
Invoice number is now printed in the column Invoice no for the voucher series MF, Cx, KR and DF.

Revision as of 10:58, 18 December 2025

Fakturanummer i Bilag
Published 2025-12-17
Module Økonomi
Version 546W2511
Revision 0
Case number CORE-7628

Fakturanummer i Bilag

Invoice number is now printed in the column Invoice no for the voucher series MF, Cx, KR and DF. I.e. MED client invoices, PRO client invoices, Interest invoices and Direct invoicing.