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		<title>Translations:Project handling/15/en - Revision history</title>
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		<updated>2026-04-22T06:26:29Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://wikidoc.kase.se/index.php?title=Translations:Project_handling/15/en&amp;diff=84838&amp;oldid=prev</id>
		<title>FuzzyBot: Importing a new version from external source</title>
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				<updated>2025-08-19T12:45:09Z</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;{{ExpandImage|PRO-PRO-EN-Bild5.png}}&lt;br /&gt;
 &lt;br /&gt;
The image shows information about invoices, amounts and what the invoices relate to. By clicking on the invoice number on the left, you can see the items on which the invoice is based and the instructions from the Invoice tab. &lt;br /&gt;
The icon on the right shows what the invoice to the client looks like in PDF format. &lt;br /&gt;
The red mark in the Due column indicates that the invoice is past due. # is displayed if an invoice is 8 days or more past due.  ## is displayed if an invoice is 31 days or more past due.&lt;/div&gt;</summary>
		<author><name>FuzzyBot</name></author>	</entry>

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