Ikke send fakturaer med beløp=0
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Revision as of 16:57, 22 January 2021 by TR (talk | contribs) (Created page with "Dette forhindrer att kunder får nullfakturaer av en feiltagelse")
News item
| Published | 2021-01-17 |
|---|---|
| Module | Kundereskontro |
| Version | 546 |
| Revision | 0 |
| Case number | 1171447 |
Ikke send fakturaer med beløp=0
Aktiver parameteren i Grunnregister/KUN/Parametre, flik Fakturadistribusjon
Dette forhindrer att kunder får nullfakturaer av en feiltagelse
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.
