Skift kunde i Økonomi: Forespørgsel
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Revision as of 09:27, 24 January 2019 by TR (talk | contribs) (Created page with "Adgang til funktionen sættes i Adgang: Debitorer")
Skift kunde i Økonomi: Forespørgsel
Published | 2019-01-22 |
---|---|
Module | Økonomi |
Version | 546 |
Revision | 45517 |
Case number | 995713 |
Skift kunde i Økonomi: Forespørgsel
Adgang til funktionen sættes i Adgang: Debitorer
If the user have the authorisation set, the button "Change client" can be used under Accounting/Queries/List to change client on a invoice.