Revision history of "Translations:News:Invoice number in Vouchers/3/sv"

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  • (cur | prev) 09:42, 18 December 2025TR (talk | contribs). . (172 bytes) (+172). . (Created page with "Fakturanummer skrivs nu ut i kolumnen Fakturanr. för verifikationsserierna MF, Cx, KR och DF, dvs Kundfakturor MED, Kundfakturor PRO, Räntefakturor och Direktfakturering.")