Revision history of "Translations:Enter and approval of supplier invoices/8/da"

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  • (cur | prev) 11:53, 15 February 2016‎ TR (talk | contribs)‎ . . (245 bytes) (+245)‎ . . (Created page with "For at fjerne en indscanned faktura, klik på funktionen {{btn|Slet}}. Med funktionen {{btn|Vælg alle}} markeres alle indscannede dokument. Klik på {{btn|Fortryd}} for at l...")
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