Utökad attest av Projektfakturor
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Utökad attest av Projektfakturor
| Published | 2025-10-22 |
|---|---|
| Module | Projekt |
| Version | 546W2509 |
| Revision | 0 |
| Case number | CORE-7456 |
Extended approval of Project invoices
A new parameter has been added for the Approval of Project invoices function.
https://wikidoc.kase.se/helpcenter/view/#p=News:Approval_of_Project_invoices/en
The new parameter, All, makes it so that all invoices created in Project invoices requires confirmation before it can be printed, and ultimately sent.
That includes invoices created on project which have the project type External, Group, Internal, Speculative job, credit invoices and invoices that = 0.
