Revision history of "Translations:FAQ:SYS/Base registers/PRO/Invoice clients/2/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) 09:30, 4 December 2015TR (talk | contribs). . (267 bytes) (+267). . (Created page with "*Min fakturakunde har en anden betalingsbetingelse en jobkunden, hvordan endrer jeg det? Det er ikek mulig at angive betalingsbetingelser på en fakturakunde. Du må ændre d...")