Ovenstående faktura/ordre er afstem

Ovenstående faktura/ordre er afstemt; men det reelle billede er, at ordren ikke findes i registret og fakturaen har status 20 og betalingsstatus 02. Vi vil gerne have fakturaen ud af købsopgaven.

Vi du undersøge, hvis vi ændrer status til 50, hvad betalingsstatus normalt står til. Jeg mener, det er 40.

Resultater (Engelsk) 1:

The above invoice/order is reconciled; but the real picture is that the order does not exist in the register and invoice and payment status status 20 02. We would like the invoice out of the purchase task.We examine, if we change the status to 50, what payment status usually stands for. I believe it is 40.

Resultater (Engelsk) 2:

The above invoice / order are aligned; but the real picture is that the order does not exist in the register and invoice status 20 and payment status 02. We want the invoice of purchase assignment.

We check that if we change the status to 50 which payment status usually stands for. I think it's the 40th

Resultater (Engelsk) 3:

the above invoice / orders are appropriate; but the real picture is that the order does not exist in the registry and the invoice status and payment status 20 02. we would like to have the invoice out of købsopgaven.we check if we change status to 50, what payment status normally is. i mean, it"s 40.