News:Reverse Zero invoicing in graphic interface
From Marathon Documentation
Revision as of 14:30, 16 September 2020 by FuzzyBot (talk | contribs) (Updating to match new version of source page)
Reverse Zero invoice in graphic interface
| Published | 2020-09-16 |
|---|---|
| Module | Project accounting |
| Version | 546W2036 |
| Revision | 0 |
| Case number | 1100379 |
Reverse Zero invoice in graphic interface
The classic function 08-41-90 Reverse Zero invoice in now transferred to Project/Zero invoicing, button REVERSING.
Enter wished selection and click on the button REVERSING
Enter Invoice number, Invoice date, accounting date and due date, then START
