Revision history of "Invoicing/sv"

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  • (cur | prev) 09:25, 28 July 2015TR (talk | contribs). . (10,968 bytes) (0). . (Created page with "{{ExpandImage|PRO-IN-SV-grafik2.png}}")
  • (cur | prev) 09:25, 28 July 2015TR (talk | contribs). . (10,968 bytes) (+59). . (Created page with "{| class=mandeflist |'''Kryssa i alla''' |Kryssar i alla fakturarader, och flyttar beloppen till rutan Denna fakt |- |'''Kryssa ur alla''' |Kryssar ur alla fakturarader |- |''...")
  • (cur | prev) 09:25, 28 July 2015TR (talk | contribs). . (10,909 bytes) (+25). . (Created page with " fliken Omfattning visas vad som finns i lager. Omfattningen är uppdelad på Arvode, Inköp, Övrigt och A-conto. Kryssa i de rader som ska ingå i fakturan. Hela lagerbelopp...")
  • (cur | prev) 09:25, 28 July 2015TR (talk | contribs). . (10,884 bytes) (-5). . (Created page with "=== Omfattning ===")
  • (cur | prev) 09:24, 28 July 2015TR (talk | contribs). . (10,889 bytes) (0). . (Created page with "{{ExpandImage|PRO-IN-SV-grafik1.png}}")
  • (cur | prev) 09:24, 28 July 2015TR (talk | contribs). . (10,889 bytes) (+8). . (Created page with "Gå in på fliken Fakturor, markera en faktura och välj Öppna.")
  • (cur | prev) 09:24, 28 July 2015TR (talk | contribs). . (10,881 bytes) (+67). . (Created page with "Faktureringen sker i Backoffice/Projektredovisning/Justering/Fakturering. Fliken Fakturor lyser rött när det finns en eller flera fakturatexter skapade i Kund och Projekt, o...")
  • (cur | prev) 09:24, 28 July 2015TR (talk | contribs). . (10,814 bytes) (-4). . (Created page with "==Skapa faktura där fakturatext finns==")
  • (cur | prev) 09:23, 28 July 2015TR (talk | contribs). . (10,818 bytes) (-35). . (Created page with "Faktureringsproceduren ser lite olika ut beroende på vilken typ av faktura som avses och om fakturafliken i Kund och Projekt används eller inte (se separata avsnitt). En fak...")
  • (cur | prev) 09:23, 28 July 2015TR (talk | contribs). . (10,853 bytes) (-1). . (Created page with "== Skapa faktura ==")
  • (cur | prev) 09:23, 28 July 2015TR (talk | contribs). . (10,854 bytes) (-24). . (Created page with "Kontrollera i avprickningslistan i Backoffice/Projektredovisning/Avprickning tid att alla har tidrapporterat. Uppdatera Arvode, Inköp och Övrigt i Backoffice/Projektredovisn...")
  • (cur | prev) 09:22, 28 July 2015TR (talk | contribs). . (10,878 bytes) (+2). . (Created page with "== Förberedelser ==")
  • (cur | prev) 09:22, 28 July 2015TR (talk | contribs). . (10,876 bytes) (+10,876). . (Created page with "Fakturering")
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