Difference between revisions of "Translations:Media accounting/88/nb"

From Marathon Documentation
Jump to: navigation, search
(Created page with "Kryss av parameteren Inkluder fakturaer opprettet i PRO i {{pth|System|Grunnregister/Parametrer}}, fliken Faktureering")
 
Line 1: Line 1:
−
Kryss av parameteren Inkluder fakturaer opprettet i PRO i {{pth|System|Grunnregister/Parametrer}}, fliken Faktureering
 +
Kryss av parameteren Inkluder fakturaer opprettet i PRO i {{pth|System|Grunnregister/Parametrer}}, fliken Fakturering

Revision as of 17:14, 14 August 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 (Media accounting)
If you want to invoice project invoices together with media invoices, you have to activate a parameter in Media/Parameters/invoicing. The invoicing is made in the media invoicing part and in the project invoicing part you state on the invoice, which plan the invoice concerns. Create an invoice as normally in Adjusting/Invoicing and connect it to a plan in the tab Parameters.
TranslationKryss av parameteren Inkluder fakturaer opprettet i PRO i {{pth|System|Grunnregister/Parametrer}}, fliken Fakturering

Kryss av parameteren Inkluder fakturaer opprettet i PRO i System: Grunnregister/Parametrer, fliken Fakturering

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Media_accounting/88/nb&oldid=35494"