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

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  • (cur | prev) 10:48, 23 November 2015‎ TR (talk | contribs)‎ . . (891 bytes) (-24)‎ . . (Created page with "*Jeg vill ikke at fakturakunden sin kontaktperson skal skrives ut på fakturaen. Det finnes en parameter for dette i {{pth|Grunnregister/Pro/Parametrer}}, fliken Fakturering,...")
  • (cur | prev) 10:46, 23 November 2015‎ TR (talk | contribs)‎ . . (915 bytes) (-3)‎ . . (Created page with "*Blir fakturakunden en egen kunde i kundereskontroen? Ja, da en faktura skrives ut til fakturakunden opprettes samtidig kunden i reskontroen.")
  • (cur | prev) 10:46, 23 November 2015‎ TR (talk | contribs)‎ . . (918 bytes) (-40)‎ . . (Created page with "*Fakturakunden har andre betalingsbetingelser en prosjektkunden, hvor endrer jeg det? Det er ikke mulig å lage betalingsbetingelser på en fakturakunde. Du må endre manuelt...")
  • (cur | prev) 10:44, 23 November 2015‎ TR (talk | contribs)‎ . . (958 bytes) (-40)‎ . . (Created page with "*Hva brukes fakturakunder til? Da prosjektet har en avvikende fakturaadresse en kunden. Prosjektet får en egen kundekode i kundereskontroen, som underletter eventuell rente-...")
  • (cur | prev) 10:42, 23 November 2015‎ TR (talk | contribs)‎ . . (998 bytes) (+998)‎ . . (Created page with "FAQ:SYS/Base registers/PRO/Invoice clients")
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