Krediter del av mediefaktura i det grafiske grensesnittet
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Revision as of 14:50, 19 January 2021 by TR (talk | contribs) (Created page with "Classicfunksjonen 08-70-14 er nå flyttet til Media: Fakturering, fliken Kreditering.")
Krediter del av mediefaktura i det grafiske grensesnittet
| Published | 2021-01-18 |
|---|---|
| Module | Media |
| Version | 546W2101 |
| Revision | 0 |
| Case number | 1151213 |
Krediter del av mediefaktura i det grafiske grensesnittet
Classicfunksjonen 08-70-14 er nå flyttet til Media: Fakturering, fliken Kreditering.
Begin to enter the media invoice in the field "Invoice to be Reversed".
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.
