Revision history of "New field within pre-invoice for your ref/da"

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  • (cur | prev) 11:37, 2 February 2022‎ TR (talk | contribs)‎ . . (445 bytes) (-42)‎ . . (Created page with "Nyt felt i acontofakturering for Deres reference i Media/Fakturering, Acontofakturering. Hvis det nye felt er blankt, hentes kundens kontaktperson som reference, som vanlig")
  • (cur | prev) 10:46, 2 February 2022‎ TR (talk | contribs)‎ . . (487 bytes) (+7)‎ . . (Created page with "<b>Nyt felt i acontofakturering for Deres reference</b>")
  • (cur | prev) 10:46, 2 February 2022‎ TR (talk | contribs)‎ . . (480 bytes) (+10)‎ . . (Created page with "{{News |Nyt felt i acontofakturering for Deres reference |module=MED |group= Fakturering |version=2108 |revision=1 |case=1132484 |published=2022-02-02 }}")
  • (cur | prev) 10:45, 2 February 2022‎ TR (talk | contribs)‎ . . (470 bytes) (+470)‎ . . (Created page with "Nyt felt i acontofakturering for Deres reference")
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