Difference between revisions of "News:Invoice number and client name in e-mail header in invoicing via e-mail (MED)"
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Latest revision as of 00:54, 22 October 2015
Invoice number and client name in e-mail header in invoicing via e-mail (MED)
| Published | 2012-10-05 |
|---|---|
| Module | Media |
| Version | unknown |
| Revision | 22144 |
| Case number | 613577 |
| News link | 2632 |
Invoice number and client name are now also selectable as e-mail headers when sending invoices via e-mail. Type #1 for invoice number and #2 for client name in Base registers/MED/Parameters, tab Invoicing. The same concerns invoices sent from the Project accounting; the settings for that are found in Base registers/PRO/Parameters, tab Invoicing.
