Difference between revisions of "Translations:Internal invoicing PRO/26/en"
From Marathon Documentation
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| + | 5. I mottagande bolags ankomstregistrering visas fakturan i listan som ”Ej kontrollerad” |
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| − | 5. The invoice is shown in the preliminary entering of the receiving company with status "Not checked”. |
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Revision as of 14:35, 29 September 2016
5. I mottagande bolags ankomstregistrering visas fakturan i listan som ”Ej kontrollerad”
