Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/2/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
Line 1: Line 1:
  +
*Varför ser jag inte fakturan i fliken Fakturor?
−
* Why can I not see the invoice in the Invoice tab?
 
  +
Kontrollera så att {{kryss|End egna}} eller {{kryss|End fakturatext klar}} inte är ikryssade.
−  
−
Ensure that the check boxes {{kryss|Only own}} and {{kryss|Only invoice text ready}} are unchecked.
  

Revision as of 15:42, 29 September 2016

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (FAQ:PRO/Adjusting-Invoicing)
*Why can I not see the invoice in the Invoice tab?
Ensure that the check boxes "Only own" and "Only invoice text ready" are unchecked.
Translation*Varför ser jag inte fakturan i fliken Fakturor?
Kontrollera så att {{kryss|End egna}} eller {{kryss|End fakturatext klar}} inte är ikryssade.
  • Varför ser jag inte fakturan i fliken Fakturor?

Kontrollera så att "End egna" eller "End fakturatext klar" inte är ikryssade.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:PRO/Adjusting-Invoicing/2/en&oldid=27652"