Send rentenotaer via Fakturadistribusjon
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Revision as of 16:55, 23 January 2019 by TR (talk | contribs) (Created page with "Selektering på rentenotaer i Økonomi: Kundefakturaer/Fakturadistribution.")
Send rentenotaer via Fakturadistribusjon
| Published | 2019-01-22 |
|---|---|
| Module | Økonomi |
| Version | 546 |
| Revision | 45454 |
| Case number | 1063890 |
Send rentenotaer via Fakturadistribusjon
Selektering på rentenotaer i Økonomi: Kundefakturaer/Fakturadistribution.
Send interest invoices with the button "Send".
If the parameter for "Send all via Invoice distribution" is checked under Base registers/S/l/Parameters/Invoice distribution, the user will be redirected to Invoice distribution after sending the interest invoice.
