Difference between revisions of "News:Norway: Suppliers´payments with foreign invoices"
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Latest revision as of 23:54, 21 October 2015
Norway: Suppliers´payments with foreign invoices
| Published | 2013-07-01 |
|---|---|
| Module | Purchase ledger |
| Version | unknown |
| Revision | 25143 |
| Case number | 677881 |
| News link | 3340 |
It is possible to include foreign invoices in suppliers’ payments.
The payment format is Telepay 2.1
The function is activated in Backoffice: Base registers/Purchase Ledger/Parameters, tab payments.
