Difference between revisions of "News:Do not send zero invoices/fi"
From Marathon Documentation
(Created page with "Älä lähetä nollamääräisiä laskuja") |
(Created page with "{{News |Älä lähetä nollamääräisiä laskuja |module=myntireskontra |group=laskun jakelu |version=546 |revision=0 |case=1171447 |published=2021-01-17 }}") |
||
| Line 1: | Line 1: | ||
{{News |
{{News |
||
| + | |Älä lähetä nollamääräisiä laskuja |
||
| − | |Do not send invoices with amount = 0 |
||
| − | |module= |
+ | |module=myntireskontra |
| − | |group= |
+ | |group=laskun jakelu |
|version=546 |
|version=546 |
||
|revision=0 |
|revision=0 |
||
Revision as of 17:00, 22 January 2021
Älä lähetä nollamääräisiä laskuja
| Published | 2021-01-17 |
|---|---|
| Module | myntireskontra |
| Version | 546 |
| Revision | 0 |
| Case number | 1171447 |
Do not send invoices with amount = 0
Activate the parameter "Do not send invoices with amount = 0" in Baseregister S/L/Parameters: tab Invoice distribution
This will prevent 0-invoices from beeing sent to the clients by misstake
In the invoice distribution the 0-invoices will be concidered as sent and also marked with "Do not send" in the column Sent.
If the selection "Only not sent" is ticked the 0-invoices will be excluded from the list of invoices.
