Difference between revisions of "News:Include Earlier invoiced on Collective invoices/nb"

From Marathon Documentation
Jump to: navigation, search
(Created page with "Inkluder Tidligere fakturert på Samlefakturaer")
 
(Created page with "{{News |Inkluder Tidligere fakturert på Samlefakturaer |module=Prosjekt |group=Fakturering |version=546W2045 |revision=0 |case= 1156864 |published=2020-11-13 }}")
Line 1: Line 1:
 
{{News
 
{{News
  +
|Inkluder Tidligere fakturert på Samlefakturaer
|Include Earlier invoiced on Collective invoices
 
|module=Projects
+
|module=Prosjekt
|group=Accounting
+
|group=Fakturering
 
|version=546W2045
 
|version=546W2045
 
|revision=0
 
|revision=0

Revision as of 16:36, 17 November 2020

Inkluder Tidligere fakturert på Samlefakturaer
Published 2020-11-13
Module Prosjekt
Version 546W2045
Revision 0
Case number 1156864

Include Earlier invoiced on Collective invoices

It is now possible to include Earlier invoiced, Invoiced so for and Remaining of estimate for invoices and collective invoices in Projects accounting.


Which of the alternatives above you wish to include on the invoice can be set on different clients in:

System/Base registers/Clients and projects – tab Invoicing, field Comparison.