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
Aktiver funktionen i Basisregister/JOB/Parametre, fanebladet Fakturering: Kreditering måtte godkendes
Godkend kreditering
Godkend kreditering
If the invoice have not been approved, then the printout will be canceled with an error message.
