Revision history of "News:Deduct from collective client for Pre-inv in MED/da"

Jump to: navigation, search

Diff selection: Mark the radio boxes of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

  • (cur | prev) 15:48, 17 June 2020‎ TR (talk | contribs)‎ . . (446 bytes) (-7)‎ . . (Created page with "Parameteren gæller både løbende acontoafregning og totalafregning")
  • (cur | prev) 15:45, 17 June 2020‎ TR (talk | contribs)‎ . . (453 bytes) (-43)‎ . . (Created page with "Hvis parameteren er afkrydset vil acontoen afregnes fra alle kunder, der er knyttet til overkunden, acontoen er registreret på.")
  • (cur | prev) 15:44, 17 June 2020‎ TR (talk | contribs)‎ . . (496 bytes) (-8)‎ . . (Created page with "<b>Afregning fra overkunde ved aconto i MED</b>")
  • (cur | prev) 15:44, 17 June 2020‎ TR (talk | contribs)‎ . . (504 bytes) (-24)‎ . . (Created page with "{{News |Afregning fra overkunde ved aconto i MED |module=Media |group=Fakturering |revision=0 |case=1130081 |published=2020-06-17 }}")
  • (cur | prev) 15:44, 17 June 2020‎ TR (talk | contribs)‎ . . (528 bytes) (+528)‎ . . (Created page with "Afregning fra overkunde ved aconto i MED")
Retrieved from "https://wikidoc.kase.se/wiki/News:Deduct_from_collective_client_for_Pre-inv_in_MED/da"