Godkend kreditering i fakturering/Justering/Fakturaer
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Revision as of 12:47, 27 June 2019 by TR (talk | contribs) (Created page with "Godkend kreditering")
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.