Maniphest T264858

Send out invoices to suppliers - list from Ann to see what has been booked on 1680
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	Jenny_Brandt_WMSE
	Oct 7 2020, 12:00 PM

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		Status	Subtype	Assigned	Task
		Duplicate		None	T264856 Vidarefakturering - set up routines for invoicing costs booked on 1680 and send out invoices according to list from Ann (OPAD)
		Resolved		Jopparn	T264858 Send out invoices to suppliers - list from Ann to see what has been booked on 1680

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Jenny_Brandt_WMSE created this task.Oct 7 2020, 12:00 PM

Jenny_Brandt_WMSE moved this task from Backlog to This week on the User-Jenny_Brandt_WMSE board.

Projekt 193120 (2019) :

SJ Resa A576 817 :-
SJ Resa A577 1027 :-
SJ Resa A584 490 :-

Projekt 183104 (2019)

Kreablo nummer: 774
19188 :-

Projekt 183104 (2020)

Kreablo nummer: 883
26500 kronor

Projekt 183104 (2020) (new invoice from Kreablo)

Kreablo nummer (988 in fortnox)
14500:-

Salgo60 subscribed.Oct 8 2020, 11:30 AM

Salgo60 unsubscribed.

Wittylama mentioned this in T264857: Routines for vidarefakturering 1680.Oct 15 2020, 1:38 PM

Sebastian_Berlin-WMSE added a project: WMSE (Economy).Oct 23 2020, 8:03 AM

Sebastian_Berlin-WMSE removed a subscriber: WMSE (Economy).

Invoices has been sent out.

Jenny_Brandt_WMSE moved this task from This week to Done on the User-Jenny_Brandt_WMSE board.Nov 30 2020, 9:03 PM

All have been paid.

Jopparn moved this task from 📥 Backlog to ☑️ Done on the User-LokalProfil board.Jan 24 2021, 10:58 PM