Revision history of "Translations:News:Reverse suppliers' invoices/11/nb"

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  • (cur | prev) 15:09, 7 March 2018‎ TR (talk | contribs)‎ . . (240 bytes) (+240)‎ . . (Created page with "2. Skap også en ny debitfaktura. <br/> Hvis du velger å skape en ny debitfaktura vil krediteringen resultere i to nye fakturaer; en kreditnota av fakturaen som krediteres og...")
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