Godkend kreditering i fakturering/Justering/Fakturaer

From Marathon Documentation

Revision as of 13:47, 27 June 2019 by TR (talk | contribs) (Created page with "Godkend kreditering")

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Jump to: navigation, search

Approve reversal under Invoicing and Adjusting/Invoices

Published	2019-03-25
Module	Project
Version	546
Revision	46445
Case number	1062663

Approve reversal under Invoicing and Adjusting/Invoices

Activate the functionality in Base registers/Pro/Parameters tab Invoicing ”Reversing has to be approved”.

Godkend kreditering

Use the button "Approve reversal" to confirm the credit invoice and therefore making it possible to printout.

If the invoice have not been approved, then the printout will be canceled with an error message.

Retrieved from "https://wikidoc.kase.se/index.php?title=News:Approve_reversal_under_Invoicing_and_Adjusting_-_Invoices/da&oldid=50646"