Læg til fakturaer i eksisterende Betalingsforslag
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Revision as of 07:42, 12 June 2020 by TR (talk | contribs) (Created page with "<b>Læg til fakturaer i eksisterende Betalingsforslag </b>")
Læg til fakturaer i eksisterende Betalingsforslag
| Published | 2020-06-11 |
|---|---|
| Module | Økonomi |
| Version | 546W2022 |
| Revision | 0 |
| Case number | 1141681 |
Læg til fakturaer i eksisterende Betalingsforslag
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.
