Difference between revisions of "News:Add invoices to created Payment selections/da"

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(Created page with "Læg til fakturaer i eksisterende Betalingsforslag")
 
(Created page with "{{News |Læg til fakturaer i eksisterende Betalingsforslag |module=Økonomi |group=Betalinger |version=546W2022 |revision=0 |case=1141681 |published=2020-06-11 }}")
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|Læg til fakturaer i eksisterende Betalingsforslag
|Add invoices to created Payment selections
 
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|module=Økonomi
|group=Payments
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|group=Betalinger
 
|version=546W2022
 
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Revision as of 07:42, 12 June 2020

Læg til fakturaer i eksisterende Betalingsforslag
Published 2020-06-11
Module Økonomi
Version 546W2022
Revision 0
Case number 1141681

Add invoices to created Payment selections

The button is available when selecting a Payment selection under Accounting/Payments.

The selections are made as if you're creating a new Payment selection - but instead the invoices included in this selection will be added to the existing Payment selection.