Kreditering af mediefakturaer
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Revision as of 16:15, 17 December 2018 by TR (talk | contribs) (Created page with "Classic-funktionen 088014 Kreditér mediefakturaer er nu blevet flyttet til Media: Mediefakturaer, fanebladet Bogførte fakturaer.")
Kreditering af mediefakturaer
| Published | 2018-12-12 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 45350 |
| Case number | 1059467 |
Classic-funktionen 088014 Kreditér mediefakturaer er nu blevet flyttet til Media: Mediefakturaer, fanebladet Bogførte fakturaer.
Mark the invoice in the list and click on the button REVERSE.
Enter accounting date and save.
A new TS- voucher in credit will now be created
