News:Changes in invoice distribution
From Marathon Documentation
Revision as of 16:27, 8 December 2015 by TR (talk | contribs) (Created page with "The invoice distribution has now been restructured so that the information about invoice recipient will be saved in the Sales Ledger instead of in each subsystem respectively,...")
New alternatives for restraining “Changes_in_invoice_distribution”
| Published | 2015-08-24 |
|---|---|
| Module | Ekonomi |
| Version | 546 |
| Revision | 32929 |
| Case number | 853616 |
The invoice distribution has now been restructured so that the information about invoice recipient will be saved in the Sales Ledger instead of in each subsystem respectively, as before. This enables changing of invoice recipient per invoice for PRO-, MED-, and DFA invoices with the function Change invoice.
