Vändning av nollfakturor i det grafiska gränssnittet

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Vändning av nollfakturor i det grafiska gränssnittet
Published 2020-09-16
Module Projektredovisning
Version 546W2036
Revision 0
Case number 1100379

Reverse Zero invoice in graphic interface

The classic function 08-41-90 Reverse Zero invoice in now transferred to Project/Zero invoicing, button REVERSING.

Enter wished selection and click on the button REVERSING

Enter Invoice number, Invoice date, accounting date and due date, then START