Selektering på fakturadato og forfaldsdato i Økonomi - Forespørgsel - Kundefakturaer.
From Marathon Documentation
Revision as of 14:35, 13 June 2019 by TR (talk | contribs) (Created page with "Selektering på fakturadato og forfaldsdato i Økonomi - Forespørgsel - Kundefakturaer.")
Selection on Inv date and Due date under Accounting - Queries - Client invoices
Published | 2019-05-21 |
---|---|
Module | Accounting |
Version | 546 |
Revision | 47143 |
Case number | 1070304 |
Selection on Inv date and Due date under Accounting - Queries - Client invoices
The period is inserted in the fields for Inv date and/or Due date.
The list shows relevant Client invoices according to the selections.