Legg til fakturaer i eksisterende Betalingsforslag

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Legg til fakturaer i eksisterende Betalingsforslag
Published 2020-06-11
Module Økonomi
Version 546W2022
Revision 0
Case number 1141681

Legg 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.