News:Reconciliation of client invoices: warning when missing invoice number is entered
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Reconciliation of client invoices: warning when missing invoice number is entered
| Published | 2012-12-10 |
|---|---|
| Module | General ledger |
| Version | unknown |
| Revision | 23005 |
| Case number | 595088 |
| News link | 2926 |
Improvement of entering of vouchers when reconciling client invoices, in order to avoid entering pre-invoices by mistake. If a missing invoice number is entered with a prefix , an error message is shown: Error: Missing. If a missing invoice number is entered without a prefix , a message is shown: Missing. Do you want to create a pre-invoice?
