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