Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/6/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
(2 intermediate revisions by the same user not shown)
Line 1: Line 1:
−
* How do I credit/reverse an invoice?
+
*How do I credit/reverse an invoice?
  ⚫
Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE.
−  
⚫
Go to the tab Printed invoices in {{pth|Invoicing and adjusting}}. Change the date in the field "Printed" if necessary. Select the invoice and click on {{btn|Reverse}}.
  

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)
*How do I credit/reverse an invoice?
Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE.
Translation*How do I credit/reverse an invoice?
Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE.
  • How do I credit/reverse an invoice?

Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:PRO/Adjusting-Invoicing/6/en&oldid=41646"