Invoicing in COMPANY
- Hauke Gulich
- Bärbel Neitzel (Deactivated)
Owned by Hauke Gulich
Last updated: Apr 04, 2024 by Bärbel Neitzel (Deactivated)
Contents
- Settings tab in INVOICING in COMPANY
- Incoming invoice tab in INVOICING in COMPANY
- Number range tab in INVOICING in COMPANY
- Administration tab in INVOICING in COMPANY
- Extras tab in INVOICING in COMPANY
- Scales tab in INVOICING in COMPANY
- Print voucher tab in INVOICING in COMPANY
- Preallocations tab in INVOICING in COMPANY
Client control
Entries in dropdown menus
In the drop-down menus of the invoicing master data, the codes entries (codes_t) of the company client are AUTOMATICALLY read in and made available for selection and NOT the entries of the logged-in client!
This applies to all tabs of the invoicing master data and other master data programmes in which client 000 is displayed in the header data.
, multiple selections available,