Send ikke fakturaer med beløp=0
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Revision as of 16:49, 22 January 2021 by TR (talk | contribs) (Created page with "{{News |Send ikke fakturaer med beløp=0 |module=Debitorer |group=Fakturadistribution |version=546 |revision=0 |case=1171447 |published=2021-01-17 }}")
News item
| Published | 2021-01-17 |
|---|---|
| Module | Debitorer |
| Version | 546 |
| Revision | 0 |
| Case number | 1171447 |
Do not send invoices with amount = 0
Activate the parameter "Do not send invoices with amount = 0" in Baseregister S/L/Parameters: tab Invoice distribution
This will prevent 0-invoices from beeing sent to the clients by misstake
In the invoice distribution the 0-invoices will be concidered as sent and also marked with "Do not send" in the column Sent.
If the selection "Only not sent" is ticked the 0-invoices will be excluded from the list of invoices.
