Lägg till fakturor i skapat Betalningsförslag
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Revision as of 07:34, 12 June 2020 by TR (talk | contribs) (Created page with "<b>Lägg till fakturor i skapat Betalningsförslag</b>")
Lägg till fakturor i skapat Betalningsförslag
| Published | 2020-06-11 |
|---|---|
| Module | Ekonomi |
| Version | 546W2022 |
| Revision | 0 |
| Case number | 1141681 |
Lägg till fakturor i skapat Betalningsförslag
The button is available when selecting a Payment selection under Accounting/Payments.
The selections are made as if you're creating a new Payment selection - but instead the invoices included in this selection will be added to the existing Payment selection.
