Kreditér del af mediefaktura i det grafiske grænsesnit
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Revision as of 14:35, 19 January 2021 by TR (talk | contribs) (Created page with "Begynd ved at angive fakturaen i feltet Faktura som skal krediteres")
Kreditér del af mediefaktura i det grafiske grænsesnit
| Published | 2021-01-18 |
|---|---|
| Module | Media |
| Version | 546W2101 |
| Revision | 0 |
| Case number | 1151213 |
Kreditér del af mediefaktura i det grafiske grænsesnit
Classic-funktionen 08-70-14 er nu blevet flyttet til Media: Fakturering, fanebladet Kreditering.
Begynd ved at angive fakturaen i feltet Faktura som skal krediteres
The field “Reverse part of invoice” will present a list of all the insertions the media invoice contains.
Mark one or several insertions that shall be reversed.
Click on the button START to complete the printout.
Note, it is not possible to reverse part of an invoice if the invoice or the invoice row has been reversed before.
