Ny fakturasort
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Revision as of 13:48, 12 September 2022 by TR (talk | contribs) (Created page with "{{News |Ny fakturasort |module=Leverandørreskontro |group=Leverandører |version=546W2207 |revision=0 |case=CORE-3903 |published=2022-09-09 }}")
Ny fakturasort
| Published | 2022-09-09 |
|---|---|
| Module | Leverandørreskontro |
| Version | 546W2207 |
| Revision | 0 |
| Case number | CORE-3903 |
New Invoice type
A new Invoice type has been added. The new Invoice type is called Expenses.
If a Supplier is marked with Expenses, they are automatically blocked from being registered as a Supplier when booking Media and Project invoices.
