Nytt felt for Deres referanse i akontofakturering

From Marathon Documentation
Revision as of 10:38, 2 February 2022 by TR (talk | contribs) (Created page with "{{News |Nytt felt for Deres referanse i akontofakturering |module=MED |group=Fakturering |version=2108 |revision=1 |case=1132484 |published=2022-02-02 }}")

Jump to: navigation, search
Nytt felt for Deres referanse i akontofakturering
Published 2022-02-02
Module MED
Version 2108
Revision 1
Case number 1132484

New field within pre-invoice for Your ref



New field for Your ref on the pre-invoice in MED/Invoicing, Pre-inv that will be used if it's provided. If nothing new is provided in the new field the contact person will be retrieved as per today from the client.