Difference between revisions of "News:Invoice number in Vouchers/sv"
From Marathon Documentation
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Revision as of 09:32, 18 December 2025
Fakturanummer i Verifikatoner
| Published | 2025-12-17 |
|---|---|
| Module | Ekonomi |
| Version | 546W2511 |
| Revision | 0 |
| Case number | CORE-7628 |
Invoice number in Vouchers
Invoice number is now printed in the column Invoice no for the voucher series MF, Cx, KR and DF. I.e. MED client invoices, PRO client invoices, Interest invoices and Direct invoicing.
