Godkjenn kreditering i Fakturering/Justering/Fakturaer
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Revision as of 14:12, 27 June 2019 by TR (talk | contribs) (Created page with "Godkjenn kreditering i Fakturering/Justering/Fakturaer")
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”.
Use the button "Reverse" under Invoicing and Adjusting/Printed invoices to recieve a pop-up which gives the ability to include instructions to the invoice reversal.
Use the button "Approve reversal" to confirm the credit invoice and therefore making it possible to printout.
If the invoice have not been approved, then the printout will be canceled with an error message.
