Do you have questions about an invoice or credit note?
If you have one or more questions, please send an e-mail to Accounting, AU Finance via: Kreditorhotline@au.dk
How can a remaining amount be recorded on my ‘Sag’ (Case), when amounts are displayed as gross amounts?
How do I get access so I can see the section’s/unit’s invoices?
Why is the field ‘Delregnskab’ displayed? It is only possible to ‘select’ a value