News:Norway: Suppliers´payments with foreign invoices
From Marathon Documentation
Norway: Suppliers´payments with foreign invoices
Published | 2013-07-01 |
---|---|
Module | Purchase ledger |
Version | unknown |
Revision | 25143 |
Case number | 677881 |
News link | 3340 |
It is possible to include foreign invoices in suppliers’ payments.
The payment format is Telepay 2.1
The function is activated in Backoffice: Base registers/Purchase Ledger/Parameters, tab payments.