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		<title>Translations:FAQ:ACC/Invoice distribution/6/da - Revision history</title>
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		<updated>2026-04-09T03:08:22Z</updated>
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		<title>TR: Created page with &quot;*Hvad bruges funktionen {{btn|Eksport}} til?  For at eksportere fakturafiler til et eksternt regnskabsprogram.&quot;</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Invoice_distribution/6/da&amp;diff=7695&amp;oldid=prev"/>
				<updated>2015-11-24T10:15:32Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;*Hvad bruges funktionen {{btn|Eksport}} til?  For at eksportere fakturafiler til et eksternt regnskabsprogram.&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;*Hvad bruges funktionen {{btn|Eksport}} til? &lt;br /&gt;
For at eksportere fakturafiler til et eksternt regnskabsprogram.&lt;/div&gt;</summary>
		<author><name>TR</name></author>	</entry>

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