We use cookies to try and give you a better experience in Freshdesk.
You can learn more about what kind of cookies we use, why, and how from our Privacy policy. If you hate cookies, or are just on a diet, you can disable them altogether too. Just note that the Freshdesk service is pretty big on some cookies (we love the choco-chip ones), and some portions of Freshdesk may not work properly if you disable cookies.
We’ll also assume you agree to the way we use cookies and are ok with it as described in our Privacy policy, unless you choose to disable them altogether through your browser.
NO: Ny innstilling for varsling av manglende fakturareferanse
Det er nå mulig å aktivere varsling ved manglende fakturareferanse per kunde.
Innstillingen settes under Fakturareferanser på kunden ved å sette feltet Vis advarsel når fakturareferanse mangler til Ja.
Når innstillingen er aktivert, vises det en advarsel dersom fakturareferanse mangler ved kontroll.
Varslingen er kun informativ og stopper ikke videre behandling eller fakturering.
SE: Ny inställning för varning vid saknad fakturareferens
Det är nu möjligt att aktivera varning vid saknad fakturareferens per kund.
Inställningen görs under Fakturareferenser på kunden genom att sätta fältet Visa varning vid saknad fakturareferens till Ja.
När inställningen är aktiverad visas en varning om fakturareferens saknas vid kontroll.
Varningen är endast informativ och stoppar inte vidare behandling eller fakturering.
EN: New setting for warnings about missing invoice references
It is now possible to enable warnings for missing invoice references per customer.
The setting is configured under Invoice references on the customer by setting the field Show warning for missing invoice reference to Yes.
When enabled, a warning is displayed if an invoice reference is missing during validation.
The warning is informational only and does not prevent further processing or invoicing.
0 Votes