News:Reconciliation of client invoices: warning when missing invoice number is entered

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Reconciliation of client invoices: warning when missing invoice number is entered
Published 2012-12-10
Module General ledger
Version unknown
Revision 23005
Case number 595088
News link 2926

Improvement of entering of vouchers when reconciling client invoices, in order to avoid entering pre-invoices by mistake. If a missing invoice number is entered with a prefix , an error message is shown: Error: Missing.    If a missing invoice number is entered without a prefix , a message is shown: Missing. Do you want to create a pre-invoice?