Revision history of "FAQ:SYS/Base registers/PRO/Invoice clients/da"

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  • (cur | prev) 10:33, 4 December 2015‎ TR (talk | contribs)‎ . . (899 bytes) (-17)‎ . . (Created page with "*jeg vill ikke skrive fakturakundens kontaktperson ud på fakturaen som reference, hvordan gør jeg? Afkryds parameteren {{kryss|Brug ikke kontakt fra fakturakunden}} i{{pth...")
  • (cur | prev) 10:31, 4 December 2015‎ TR (talk | contribs)‎ . . (916 bytes) (-32)‎ . . (Created page with "*Blir fakturakunden en egen kunde i Debitorer? Ja, direkte da en faktura skrives ud oprettes kunden i Debitorer.")
  • (cur | prev) 10:30, 4 December 2015‎ TR (talk | contribs)‎ . . (948 bytes) (-19)‎ . . (Created page with "*Min fakturakunde har en anden betalingsbetingelse en jobkunden, hvordan endrer jeg det? Det er ikek mulig at angive betalingsbetingelser på en fakturakunde. Du må ændre d...")
  • (cur | prev) 10:28, 4 December 2015‎ TR (talk | contribs)‎ . . (967 bytes) (-31)‎ . . (Created page with "*Hvad bruges fakturakunder til? De bruger hvornår et job har en fakturaadresse som er afvigende fra kundens.Jobbet får da en egen kundekode i Debitorer, så at eventuel ren...")
  • (cur | prev) 10:27, 4 December 2015‎ TR (talk | contribs)‎ . . (998 bytes) (+998)‎ . . (Created page with "FAQ:SYS/Base registers/PRO/Invoice clients")
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