https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3AEnter_manual_client_invoices 2026-05-27T22:47:13Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:Enter_manual_client_invoices&diff=39233&oldid=prev 2018-03-07T12:32:38Z

<p>Marked this version for translation</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 12:32, 7 March 2018</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;translate&gt;</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; 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JGE https://wikidoc.kase.se/index.php?title=News:Enter_manual_client_invoices&diff=39232&oldid=prev 2018-03-07T12:31:51Z

<p>Created page with &quot;&lt;translate&gt; {{News |Registrering av manuella kundfakturor |module=Finance |group=Fkun/EXP/KUN/W230 |version=546 |revision=42431 |case=1017014 |published=2018-03-07 }} &#039;&#039;&#039;Reg...&quot;</p> <p><b>New page</b></p><div>&lt;translate&gt;<br /> <br /> {{News<br /> |Registrering av manuella kundfakturor<br /> |module=Finance<br /> |group=Fkun/EXP/KUN/W230<br /> |version=546<br /> |revision=42431<br /> |case=1017014<br /> |published=2018-03-07<br /> }}<br /> <br /> '''Registrering av manuella kundfakturor'''<br /> <br /> Funktionen ersätter Classic 02-30.<br /> <br /> Om du behöver registrera en kundfaktura som skapats utanför Marathon kan den registreras in manuellt i Marathons kundreskontra och bokföring.&lt;br/&gt;<br /> Du registrerar fakturan under Ekonomi: Kundfakturor, fliken Manuella kundfakturor.&lt;br/&gt;&lt;br/&gt;<br /> Funktionen har två flikar. &lt;br/&gt;<br /> 1. Faktura. Här registrerar du alla fakturauppgifter som kund, fakturanummer, fakturabelopp, faktura- och förfallodatum med mera.&lt;br/&gt;<br /> 2. Kontering. Fakturabelopp konteras automatiskt från beloppen som registrerats i fliken Faktura. Resterande kontering registreras här.<br /> <br /> {{ExpandImage|Manual client invoices.jpg}} <br /> <br /> {{ExpandImage|Manual client invoices 2.jpg}} <br /> <br /> &lt;/translate&gt;</div>

JGE