News:Reference to earlier invoices when crediting insertions and price rows
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Reference to earlier invoices when crediting insertions and price rows
| Published | 2014-04-01 |
|---|---|
| Module | Media |
| Version | unknown |
| Revision | 27705 |
| Case number | 709426 |
| News link | 4008 |
When you credit insertions or price rows, you can allow Marathon to automatically create an invoice comment of the invoice number/-s that the insertion or price row has been in.
The invoice/-s where the insertion or price row has been in are shown when you click Credit in the list of invoices/price rows. You can then choose to use the invoice number/-s as comment on the credit record by checking or unchecking the box Add as comment.
If there already is an invoice comment on the credited insertion or price row, you will see the box with earlier invoices but you will not be able to check Add as comment.
