Vidarefakturering
[Maria/Jenny]: Undersök existerande rutin
[Maria/Jenny (André if needed)]: Hantera listan med existerande
[André/Maria/Jenny] Skapa/uppdatera rutin
[André] Lägg till i kvartalsavstämning (doc and template)
Description
Description
Status | Subtype | Assigned | Task | ||
---|---|---|---|---|---|
Open | None | T264856 Vidarefakturering - set up routines for invoicing costs booked on 1680 and send out invoices according to list from Ann (OPAD) | |||
Open | None | T264857 Routines for vidarefakturering 1680 | |||
Resolved | Jopparn | T264858 Send out invoices to suppliers - list from Ann to see what has been booked on 1680 |
Event Timeline
Comment Actions
Vidarefakturering
[Maria/Jenny]: Undersök existerande rutin
[Maria/Jenny (André if needed)]: Hantera listan med existerande
[André/Maria/Jenny] Skapa/uppdatera rutin
[André] Lägg till i kvartalsavstämning (doc and template)