Link a credit invoice to a debit invoice
When I receive a credit, I would like be able to link it to my previous debit, as it both increases the traceability and it helps them to follow at the same time over to the financial system. For better illustration, see Ascendo's function for this.
När jag erhåller en kreditfaktura önskar jag möjlighet att koppla den till min tidigare debetfaktura, då det både ökar spårbarheten samt bidrar till att de i de flesta fall kommer följas till banken i samma betalfil. Se koncernbolaget Ascendos funktion för att koppla fakturor.
Anna Björk
shared this idea
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Releases as part of release R119
https://success.medius.com/release-notes/R119/#new-automatic-linking-of-credit-notes -
It is possible to link invoices by using the link tab available on all documents. (See https://success.mediusflow.com/documentation/user_guide/expense_invoice/basic_configuration/#links)
However the "linked" information will not be transferred to the ERP-system
