Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/16/en"
From Marathon Documentation
(Created page with "* I have changed the client's VAT code, but the old one remains on the invoice? VAT code is not a synchronised field; you have to change it on the project as well.") |
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| + | *Jag har bytt momskod på kunden, men fakturan kommer ändå ut med fel moms? |
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| − | * I have changed the client's VAT code, but the old one remains on the invoice? |
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| + | Momskod är ingen synkroniserad uppgift, den måste ändras på projektet. |
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| − | VAT code is not a synchronised field; you have to change it on the project as well. |
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Revision as of 14:35, 29 September 2016
- Jag har bytt momskod på kunden, men fakturan kommer ändå ut med fel moms?
Momskod är ingen synkroniserad uppgift, den måste ändras på projektet.
