Difference between revisions of "Translations:FAQ:MED/Media plans-Media plans/10/en"

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*How do I credit an allocation?
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*Hur gör jag för att kreditera en fördelning?
 
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Open the order and click CREDIT ALLOCATION. Select the invoice you wish to credit. A credit insertion will be created. Invoice the credit from 08-70-10.
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Öppna ordern, och tryck på Kreditera fördelning. Välj fakturan du vill kreditera. Ett kreditinförande skapas som faktureras via 08-70-10.
  

Latest revision as of 10:47, 18 June 2018

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Message definition (FAQ:MED/Media plans-Media plans)
*How do I credit an allocation?
Open the order and click CREDIT ALLOCATION. Select the invoice you wish to credit. A credit insertion will be created. Invoice the credit from 08-70-10.
Translation*How do I credit an allocation?
Open the order and click CREDIT ALLOCATION. Select the invoice you wish to credit. A credit insertion will be created. Invoice the credit from 08-70-10.
  • How do I credit an allocation?

Open the order and click CREDIT ALLOCATION. Select the invoice you wish to credit. A credit insertion will be created. Invoice the credit from 08-70-10.

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