https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3ADirect_invoicing%2F15%2FenTranslations:Direct invoicing/15/en - Revision history2026-07-05T12:30:09ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Direct_invoicing/15/en&diff=92745&oldid=prevFuzzyBot: Importing a new version from external source2026-06-30T06:43:33Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>== New clients ==<br />
Add new clients in Accounting | Backoffice | Base registers, under the Sales ledger tab. If the client is also to be included in project accounting, add them there instead, as there is a integration from there to the sales ledger. </div>FuzzyBot