News:Changes in invoice distribution

From Marathon Documentation
Revision as of 10:29, 10 September 2015 by TR (talk | contribs)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search
New alternatives for restraining “Changes_in_invoice_distribution”
Published 2015-08-24
Module Accounting
Version 546
Revision 32929
Case number 853616

The Invoice distribution has been restructured so that the information about invoice recipients now is stored in the Sales ledger instead of in each subsystem respectively. This enables change of invoice recipient with the button "Change Invoice" for invoices from PRO, MED and DIN (Direct invoicing).