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.

Hvis kreditnotaen ikke er blevet godkendt, kan den ikke udskrives.

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