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		<title>Translations:Enter vouchers/74/en - Revision history</title>
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		<updated>2026-04-16T08:33:38Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://wikidoc.kase.se/index.php?title=Translations:Enter_vouchers/74/en&amp;diff=88375&amp;oldid=prev</id>
		<title>FuzzyBot: Importing a new version from external source</title>
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				<updated>2026-01-27T08:47:21Z</updated>
		
		<summary type="html">&lt;p&gt;Importing a new version from external source&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;'''Manual posting of spreads''' If no accounts for currency rate losses and profits are filled in the payment parameters, the amounts will be fetched to the fields for amounts received in your currency and invoice currency respectively. The amounts can be changed if there has been a partial payment and a possible spread must be booked manually.&lt;/div&gt;</summary>
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