Difference between revisions of "News:Send interest invoices via Invoice distribution/da"
From Marathon Documentation
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(Created page with "Selektering på rentenotaer i Økonomi/Kundefakturaer/Fakturadistribution") |
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<b>Send rentenotaer via Fakturadistribution</b> |
<b>Send rentenotaer via Fakturadistribution</b> |
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| + | Selektering på rentenotaer i Økonomi/Kundefakturaer/Fakturadistribution |
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| − | Selection on interest invoices under Accounting/Client invoices/Invoice distribution. |
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{{ExpandImage|invoicedistributioninterestinvoices.png}} |
{{ExpandImage|invoicedistributioninterestinvoices.png}} |
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Revision as of 17:38, 23 January 2019
Send rentenotaer via Fakturadistribution
| Published | 2019-01-22 |
|---|---|
| Module | Økonomi |
| Version | 546 |
| Revision | 45454 |
| Case number | 1063890 |
Send rentenotaer via Fakturadistribution
Selektering på rentenotaer i Økonomi/Kundefakturaer/Fakturadistribution
Send interest invoices with the button "Send".
If the parameter for "Send all via Invoice distribution" is checked under Base registers/S/l/Parameters/Invoice distribution, the user will be redirected to Invoice distribution after sending the interest invoice.
