Fakturanummer i Verifikatoner

From Marathon Documentation
Revision as of 09:32, 18 December 2025 by TR (talk | contribs) (Created page with "{{News |Fakturanummer i Verifikatoner |module=Ekonomi |group=Verifikationer |version=546W2511 |revision=0 |case=CORE-7628 |published=2025-12-17 }}")

Jump to: navigation, search
Fakturanummer i Verifikatoner
Published 2025-12-17
Module Ekonomi
Version 546W2511
Revision 0
Case number CORE-7628

Invoice number in Vouchers

Invoice number is now printed in the column Invoice no for the voucher series MF, Cx, KR and DF. I.e. MED client invoices, PRO client invoices, Interest invoices and Direct invoicing.