Send rentenotaer via Fakturadistribution
From Marathon Documentation
Revision as of 16:39, 23 January 2019 by TR (talk | contribs) (Created page with "Send rentenotaer med funktionen "Send"")
Send rentenotaer via Fakturadistribution
| Published | 2019-01-22 |
|---|---|
| Module | Økonomi |
| Version | 546 |
| Revision | 45454 |
| Case number | 1063890 |
Send rentenotaer via Fakturadistribution
Selektering på rentenotaer i Økonomi/Kundefakturaer/Fakturadistribution
Send rentenotaer med funktionen "Send"
If the parameter for "Send all via Invoice distribution" is checked under Base registers/S/l/Parameters/Invoice distribution, the user will be redirected to Invoice distribution after sending the interest invoice.
