Revision history of "Translations:FAQ:SYS/Base registers/PRO/Invoice clients/2/nb"

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) 09:46, 23 November 2015‎ TR (talk | contribs)‎ . . (246 bytes) (+246)‎ . . (Created page with "*Fakturakunden har andre betalingsbetingelser en prosjektkunden, hvor endrer jeg det? Det er ikke mulig å lage betalingsbetingelser på en fakturakunde. Du må endre manuelt...")
Retrieved from "https://wikidoc.kase.se/wiki/Translations:FAQ:SYS/Base_registers/PRO/Invoice_clients/2/nb"