https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AFAQ%3AACC%2FSuppliers_invoices-Watch_list%2F1%2Fnb 2026-04-30T19:22:43Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Watch_list/1/nb&diff=91221&oldid=prev 2026-04-29T08:52:13Z

<p></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 08:52, 29 April 2026</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>*Hvordan sletter jeg en faktura som jag har registrert i Registrering innkommende? </div></td> <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>*Hvordan sletter jeg en faktura som jag har registrert i Registrering innkommende? </div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Gå inn i Leverandørsfakturaer<del class="diffchange diffchange-inline">/</del>Attestovervåking, klikk på {{btn|Faktura}}.og siden {{btn|Slett faktura}}.</div></td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Gå inn i <ins class="diffchange diffchange-inline">Økonomi|</ins>Leverandørsfakturaer<ins class="diffchange diffchange-inline">, fliken </ins>Attestovervåking, klikk på {{btn|Faktura}}.og siden {{btn|Slett faktura}}.</div></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:6778:newid:91221 --> </table>

TR https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Watch_list/1/nb&diff=6778&oldid=prev 2015-11-09T15:12:30Z

<p>Created page with &quot;*Hvordan sletter jeg en faktura som jag har registrert i Registrering innkommende? Gå inn i Leverandørsfakturaer/Attestovervåking, klikk på {{btn|Faktura}}.og siden {{btn...&quot;</p> <p><b>New page</b></p><div>*Hvordan sletter jeg en faktura som jag har registrert i Registrering innkommende? <br /> Gå inn i Leverandørsfakturaer/Attestovervåking, klikk på {{btn|Faktura}}.og siden {{btn|Slett faktura}}.</div>

TR