Godkend kreditering i fakturering/Justering/Fakturaer
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Godkend kreditering i Fakturering/Justering/Fakturaer
Published | 2019-03-25 |
---|---|
Module | Jobs |
Version | 546 |
Revision | 46445 |
Case number | 1062663 |
Godkend kreditering i Fakturering/Justering/Fakturaer
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.