Difference between revisions of "Translations:Internal invoicing PRO/24/en"
From Marathon Documentation
(Created page with "Select the invoice in the list and press {{btn|Send}}. The invoice will be sent to the receiving company's preliminary entering.") |
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| − | Select the invoice |
+ | Select the invoice and click {{btn|Send}} and the invoice will be sent to the receiving company's preliminary entering |
Latest revision as of 10:03, 10 November 2017
Select the invoice and click Send and the invoice will be sent to the receiving company's preliminary entering
