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Heart-Profit ERP  > Heart-Profit Boards > Heart-Profit ERP Support (Moderator: Peter Stordiau) > Topic: Order factureren
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Author Topic: Order factureren  (Read 1811 times)
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Demis van Kouwen
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« on: February 11, 2009, 02:40:55 pm »
Bedrijf: GELDER

Ik krijg order 20090108379 niet gefactureerd. Hij is geleverd, ik heb hem handmatig (Shift-F5) als extra goedgekeurd.
Wat is er mis met deze order?
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Richard Masseling
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« Reply #1 on: February 11, 2009, 03:27:54 pm »
Hallo Demis,

de Raaplijst staat nog volledig open en dan is er niets te Faktureren. Eerst Rapen en Goedkeuren Raaplijst en dan Faktureren. (is voor de klant ook wel zo prettig  smile)
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Demis van Kouwen
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« Reply #2 on: February 12, 2009, 08:11:12 am »
Order stond nog open bij Raaplijsten. Inmiddels opgelost.
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