Difference between revisions of "News:Reverse part of media invoice in graphical interface/fi"
From Marathon Documentation
(Created page with "<b>Medialaskun osahyvitys graafisessa rajapinnassa</b>") |
(Created page with "Classicin ohjelma 08-70-14 on nyt siirretty kohtaan Media: Laskutus, välilehto Hyvitys.") |
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<b>Medialaskun osahyvitys graafisessa rajapinnassa</b> |
<b>Medialaskun osahyvitys graafisessa rajapinnassa</b> |
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| + | Classicin ohjelma 08-70-14 on nyt siirretty kohtaan Media: Laskutus, välilehto Hyvitys. |
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| − | The classic function 08-70-14, Reverse part of media invoice, is now transferred to Media/Invoicing, tab Reversing. |
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Begin to enter the media invoice in the field "Invoice to be Reversed". |
Begin to enter the media invoice in the field "Invoice to be Reversed". |
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Revision as of 14:56, 19 January 2021
Medialaskun osahyvitys graafisessa rajapinnassa
| Published | 2021-01-18 |
|---|---|
| Module | Media |
| Version | 546W2101 |
| Revision | 0 |
| Case number | 1151213 |
Medialaskun osahyvitys graafisessa rajapinnassa
Classicin ohjelma 08-70-14 on nyt siirretty kohtaan Media: Laskutus, välilehto Hyvitys.
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.
