Kreditering af mediefakturaer
From Marathon Documentation
Revision as of 17:14, 17 December 2018 by TR (talk | contribs) (Created page with "Kreditering af mediefakturaer")
Reverse Media invoice
| Published | 2018-12-12 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 45350 |
| Case number | 1059467 |
The classic function 088014 Reverse Media invoice is now transferred to Media/Media invoices tab Booked invoices.
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
