We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-log-sd] How to Rebill Expenses In SAP Business One

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Question from zinebelmou on Aug 26 at 4:45 AM
Hi Dear users,

The problem is as the following: In fact in Quickbook, we have once we want to record the bill, we can record the operation at the same time we can choose which clients will support those an expenses, so we can mark the clients, this means once we wants to create an invoice for the clients, a small window pop up and remind us that there are some billable expenses we should add to the invoice.

I couldn't find this option in SAP please if anyone can help me, that would be great.

Many thanks
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2014 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
zinebelmou  
 
View this online
Ask a new question
 
In the Spotlight
Become a blogger at Toolbox.com and share your expertise with the community. Start today.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language