Læg til fakturaer i eksisterende Betalingsforslag

From Marathon Documentation
Revision as of 07:42, 12 June 2020 by TR (talk | contribs) (Created page with "{{News |Læg til fakturaer i eksisterende Betalingsforslag |module=Økonomi |group=Betalinger |version=546W2022 |revision=0 |case=1141681 |published=2020-06-11 }}")

Jump to: navigation, search
Læg til fakturaer i eksisterende Betalingsforslag
Published 2020-06-11
Module Økonomi
Version 546W2022
Revision 0
Case number 1141681

Add invoices to created Payment selections

The button is available when selecting a Payment selection under Accounting/Payments.

The selections are made as if you're creating a new Payment selection - but instead the invoices included in this selection will be added to the existing Payment selection.