Rediger uavregnet i Byråavregning
From Marathon Documentation
Revision as of 08:08, 8 April 2021 by TR (talk | contribs) (Created page with "<b>Rediger uavregnet i Byråavregning </b>")
Rediger uavregnet i Byråavregning
| Published | 2021-03-24 |
|---|---|
| Module | Media |
| Version | W2103 |
| Revision | 0 |
| Case number | 1154685 |
Rediger uavregnet i Byråavregning
The Classic function 08-71-20 Edit not settled is now replaced in the graphical interface.
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.
