Difference between revisions of "News:Reverse part of media invoice in graphical interface/sv"
From Marathon Documentation
(Created page with "{{News |Vänd del a vfaktura i det grafiska gränssnittet |module=Media |group=Fakturering |version=546W2101 |revision=0 |case=1151213 |published=2021-01-18 }}") |
(Created page with "<b>Vänd del a vfaktura i det grafiska gränssnittet </b>") |
||
| Line 9: | Line 9: | ||
}} |
}} |
||
| + | <b>Vänd del a vfaktura i det grafiska gränssnittet </b> |
||
| − | <b>Reverse part of media invoice in graphical interface</b> |
||
The classic function 08-70-14, Reverse part of media invoice, is now transferred to Media/Invoicing, tab Reversing. |
The classic function 08-70-14, Reverse part of media invoice, is now transferred to Media/Invoicing, tab Reversing. |
||
Revision as of 13:58, 19 January 2021
Vänd del a vfaktura i det grafiska gränssnittet
| Published | 2021-01-18 |
|---|---|
| Module | Media |
| Version | 546W2101 |
| Revision | 0 |
| Case number | 1151213 |
Vänd del a vfaktura i det grafiska gränssnittet
The classic function 08-70-14, Reverse part of media invoice, is now transferred to Media/Invoicing, tab Reversing.
Begin to enter the media invoice in the field "Invoice to be Reversed".
The field “Reverse part of invoice” will present a list of all the insertions the media invoice contains.
Mark one or several insertions that shall be reversed.
Click on the button START to complete the printout.
Note, it is not possible to reverse part of an invoice if the invoice or the invoice row has been reversed before.
