Redigér uafregnet i Bureauafregning

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Redigér uafregnet i Bureauafregning
Published 2021-03-24
Module Media
Version W2103
Revision 0
Case number 1154685

Redigér uafregnet i Bureauafregning

Classicfunktionen 08-71-20, Redigér uafregnet er ertattet i det grafiske grænsesnit.

In Media/Agency Settlement – tab Edit.

Select between the detail levels: Client or Invoice rows.

Change of the amount per clients will be proportioned.

In the list, mark the wished post and click on the button OPEN.