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

Tryk på "Kreditér" i Fakturering og justering/Udskrevne fakturaer. Du kan skrive en kommentar til krediteringen.

Godkend kreditering

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

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