Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/2/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
(Importing a new version from external source)
 
(One intermediate revision by the same user not shown)
Line 1: Line 1:
  +
*Why can I not see the invoice in the Invoice tab?
−
*Varför ser jag inte fakturan i fliken Fakturor?
 
  +
Ensure that the check boxes "Only own" and "Only invoice text ready" are unchecked.
−
Kontrollera så att {{kryss|End egna}} eller {{kryss|End fakturatext klar}} inte är ikryssade.
  

Latest revision as of 14:35, 19 June 2018

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 (FAQ:PRO/Adjusting-Invoicing)
*Why can I not see the invoice in the Invoice tab?
Ensure that the check boxes "Only own" and "Only invoice text ready" are unchecked.
Translation*Why can I not see the invoice in the Invoice tab?
Ensure that the check boxes "Only own" and "Only invoice text ready" are unchecked.
  • Why can I not see the invoice in the Invoice tab?

Ensure that the check boxes "Only own" and "Only invoice text ready" are unchecked.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:PRO/Adjusting-Invoicing/2/en&oldid=41642"