Difference between revisions of "Translations:Enter clients and projects/9/nb"

{| class=mandeflist
|'''Internal name'''
|In case the client shall have a more describing name internally than the one that shall come on the invoice. Internal name is shown in the client list.
|-
|'''Name'''
|Client’s full name, shown on invoices.
|-
|'''Department'''
|Department, c/o address or prolonged name field. Kan be shown on invoices.
|-
|'''Box/Street'''
|Shown on invoice.
|-
|'''Post address'''
|Shown on invoice.
|-
|'''Country'''
|For foreign customers.
|-
|'''Visiting address'''
|If different from post address
|-
|'''Tel switchboard.'''
|Client’s telephone number
|-
|'''Fax switchboard'''
|Client’s fax number.
|-
|'''Client contact'''
|Contact person at the client
|-
|'''Tel dir'''
|Contact information of the contact person.
|-
|'''Fax dir'''
|Contact information of the contact person.
|-
|'''Mobile'''
|Contact information of the contact person.
|-
|'''E-mail'''
|Contact information of the contact person.
|-
|'''Short name'''
|An abbreviation of the client’s name. It can be used as search alternative for client code when printing certain reports.
|-
|'''Client number'''
|The client’s identity in the Sales Ledger. If blank, the client ID will be used.
|}