Difference between revisions of "Translations:Internal invoicing PRO/26/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
Line 1: Line 1:
  +
5. The invoice will be marked as “not checked” in the receiving company’s list of preliminary entered invoices
−
5. I mottagande bolags ankomstregistrering visas fakturan i listan som ”Ej kontrollerad”
  

Revision as of 14:33, 9 May 2017

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 (Internal invoicing PRO)
5. In the preliminary entering of the receiving company the invoice is shown as "Not checked"
Translation5. The invoice will be marked as “not checked” in the receiving company’s list of preliminary entered invoices

5. The invoice will be marked as “not checked” in the receiving company’s list of preliminary entered invoices

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/26/en&oldid=33545"