Revision history of "Translations:Enter and approval of supplier invoices/22/sv"

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  • (cur | prev) 17:09, 18 January 2016TR (talk | contribs). . (355 bytes) (+14)
  • (cur | prev) 14:57, 24 July 2015TR (talk | contribs). . (341 bytes) (+341). . (Created page with "Konteringsmallar skapas i Basregister/Lev/Konteringsmallar. Tryck på Ny, och namnge mallen. Fyll i konto och eventuellt kostnad. Ange antingen en procentuell del av ett belop...")