Difference between revisions of "News:Add invoices to created Payment selections/nb"
From Marathon Documentation
(Created page with "<b>Legg til fakturaer i eksisterende Betalingsforslag </b>") |
(Created page with "Funksjonen kan velges da man markerer rt betalingsforslag i Økonomi: Betalinger") |
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{{ExpandImage|add_invoice_to_paymentselection1.png}} |
{{ExpandImage|add_invoice_to_paymentselection1.png}} |
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+ | Funksjonen kan velges da man markerer rt betalingsforslag i Økonomi: Betalinger |
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− | The button is available when selecting a Payment selection under Accounting/Payments. |
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{{ExpandImage|add_invoice_to_paymentselection2.png}} |
{{ExpandImage|add_invoice_to_paymentselection2.png}} |
Revision as of 07:46, 12 June 2020
Legg til fakturaer i eksisterende Betalingsforslag
Published | 2020-06-11 |
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Module | Økonomi |
Version | 546W2022 |
Revision | 0 |
Case number | 1141681 |
Legg til fakturaer i eksisterende Betalingsforslag
Funksjonen kan velges da man markerer rt betalingsforslag i Økonomi: Betalinger
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.