Difference between revisions of "Translations:Internal invoicing PRO/8/en"

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In {{pth|System|Base registers/SL/Clients}} select the receiving company in the field {{fld|Counterpart}}.
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I {{pth|System|Basregister/KUN/Kunder}} välj Motföretag (Marathonbolag för fakturamottagande bolag)
  

Revision as of 11:01, 9 May 2017

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Message definition (Internal invoicing PRO)
In {{pth|System|Base registers/SL/Clients}},select Counterpart (Marathon company code for the invoice receiving company)
TranslationIn {{pth|System|Base registers/SL/Clients}} select the receiving company in the field {{fld|Counterpart}}.

In System: Base registers/SL/Clients select the receiving company in the field Counterpart.

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