News:Reverse Media invoice

From Marathon Documentation
Jump to: navigation, search

Reverse Media invoice
Published 2018-12-12
Module Media
Version 546
Revision 45350
Case number 1059467

The classic function 088014 Reverse Media invoice is now transferred to Media/Media invoices tab Booked invoices.

Mark the invoice in the list and click on the button REVERSE.

Enter accounting date and save.

A new TS- voucher in credit will now be created