News:Norway: Suppliers´payments with foreign invoices

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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.