Nye felt i prosjektfakturering
From Marathon Documentation
Revision as of 10:31, 24 October 2025 by TR (talk | contribs) (Created page with "{{News |Nye felt i prosjektfakturering |module=Prosjekt |group=Fakturering |version=546W2509 |revision=0 |case=CORE-7326 |published=2025-10-21 }}")
Nye felt i prosjektfakturering
| Published | 2025-10-21 |
|---|---|
| Module | Prosjekt |
| Version | 546W2509 |
| Revision | 0 |
| Case number | CORE-7326 |
New fields in Project invoicing
In relation to a development in the Marathon Standard API, we have added to new fields in the Project invoicing.
When creating an invoice in Invoicing and adjusting, two new fields are now available in the tab Parameters.
The two new fields, Our ref and Your ref are equivalent to the fields Client manager/Project manager/Our ref. on invoice and Client contact.
If the fields are left blank, the references on the invoice are retrieved from the fields mentioned above.
