Send ikke fakturaer med beløp=0
From Marathon Documentation
Revision as of 15:51, 22 January 2021 by TR (talk | contribs) (Created page with "Aktivér parameteren i Basisregister/DEB/Parametrer, fanebladet Fakturadistribution")
News item
| Published | 2021-01-17 |
|---|---|
| Module | Debitorer |
| Version | 546 |
| Revision | 0 |
| Case number | 1171447 |
Send ikke fakturaer med beløp=0
Aktivér parameteren i Basisregister/DEB/Parametrer, fanebladet Fakturadistribution
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.
