Difference between revisions of "News:New Invoice type/nb"
From Marathon Documentation
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<b>Ny fakturasort </b> |
<b>Ny fakturasort </b> |
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| + | En ny fakturasort er tilkommet: Utlegg. |
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| − | A new Invoice type has been added. |
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| − | The new Invoice type is called Expenses. |
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{{ExpandImage|Suppliers_invoice_type_expenses.png}} |
{{ExpandImage|Suppliers_invoice_type_expenses.png}} |
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Revision as of 14:50, 12 September 2022
Ny fakturasort
| Published | 2022-09-09 |
|---|---|
| Module | Leverandørreskontro |
| Version | 546W2207 |
| Revision | 0 |
| Case number | CORE-3903 |
Ny fakturasort
En ny fakturasort er tilkommet: Utlegg.
If a Supplier is marked with Expenses, they are automatically blocked from being registered as a Supplier when booking Media and Project invoices.
