Krediter mediefakturaer

From Marathon Documentation
Revision as of 12:06, 18 December 2018 by TR (talk | contribs) (Created page with "{{News |Krediter mediefakturaer |module=Media |group=Mediefakturaer |version=546 |revision=45350 |case=1059467 |published=2018-12-12 }}")

Jump to: navigation, search
Krediter mediefakturaer
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