Difference between revisions of "News:Approve reversal under Invoicing and Adjusting - Invoices/da"
From Marathon Documentation
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| + | <b>Godkend kreditering i Fakturering/Justering/Fakturaer</b> |
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| − | <b>Approve reversal under Invoicing and Adjusting/Invoices</b> |
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Activate the functionality in Base registers/Pro/Parameters tab Invoicing ”Reversing has to be approved”. |
Activate the functionality in Base registers/Pro/Parameters tab Invoicing ”Reversing has to be approved”. |
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Revision as of 13:51, 27 June 2019
Godkend kreditering i Fakturering/Justering/Fakturaer
| Published | 2019-03-25 |
|---|---|
| Module | Jobs |
| Version | 546 |
| Revision | 46445 |
| Case number | 1062663 |
Godkend kreditering i Fakturering/Justering/Fakturaer
Activate the functionality in Base registers/Pro/Parameters tab Invoicing ”Reversing has to be approved”.
Godkend kreditering
Godkend kreditering
If the invoice have not been approved, then the printout will be canceled with an error message.
