Difference between revisions of "Translations:Internal invoicing PRO/24/en"
From Marathon Documentation
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+ | Select the invoice and click {{btn|Send}}, the invoice will be sent to the receiving company's preliminary entering. |
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− | Markera fakturan och klicka {{btn|Skicka}} så skickas fakturan till mottagande bolags ankomstregistrering. |
Revision as of 14:26, 9 May 2017
Select the invoice and click Send, the invoice will be sent to the receiving company's preliminary entering.