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Det går nu att lägga till mer information på dokument som tolkats som fel/påminnelser. Både i Leverantörsreskontra: Fel/Påminnelser och Mediafakturor: Fel/Påminnelser kan du nu lägga till nedan information som visas i listan.
Leverantör
Fakturanummer
Fakturadatum
Belopp
Valuta

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