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.

Brug funktionen "Godkend kreditering" for at bekræfte kreditnotaen. Den kan nu udskrives.

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

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