News:Change client in Accounting - Queries
From Marathon Documentation
Revision as of 17:23, 22 January 2019 by FuzzyBot (talk | contribs) (Updating to match new version of source page)
Change client in Accounting - Queries
| Published | 2019-01-22 |
|---|---|
| Module | Accounting |
| Version | 546 |
| Revision | 45517 |
| Case number | 995713 |
Change client in Accounting - Queries
Authorisation for the button is set under Authorisation/Sales ledger.
If the user have the authorisation set, the button "Change client" can be used under Accounting/Queries/List to change client on a invoice.
