Kreditering af nulfakturaer i det grafiske grænsesnit
From Marathon Documentation
Revision as of 07:56, 17 September 2020 by TR (talk | contribs) (Created page with "'''Kreditering af nulfakturaer i det grafiske grænsesnit'''")
Kreditering af nulfakturaer i det grafiske grænsesnit
| Published | 2020-09-16 |
|---|---|
| Module | Jobstyring |
| Version | 546W2036 |
| Revision | 0 |
| Case number | 1100379 |
Kreditering af nulfakturaer i det grafiske grænsesnit
The classic function 08-41-90 Reverse Zero invoice in now transferred to Project/Zero invoicing, button REVERSING.
Enter wished selection and click on the button REVERSING
Enter Invoice number, Invoice date, accounting date and due date, then START
