Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/7/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
(Importing a new version from external source)
 
Line 1: Line 1:
  +
*I can't see any invoices in Printed invoices, why?
−
*Jag ser inga fakturor i Utskrivna fakturor, varför?
 
  +
Maybe the box "Only own" is checked, and the invoice was created by someone else. You might also have to change the "Printed" date.
−
Kanske är rutan End egna ikryssad, och fakturan inte är skapad av dig. Du kan också behöva justera datumet vid ”Utskriven”.
  

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)
*I can't see any invoices in Printed invoices, why?
Maybe the box "Only own" is checked, and the invoice was created by someone else. You might also have to change the "Printed" date.
Translation*I can't see any invoices in Printed invoices, why?
Maybe the box "Only own" is checked, and the invoice was created by someone else. You might also have to change the "Printed" date.
  • I can't see any invoices in Printed invoices, why?

Maybe the box "Only own" is checked, and the invoice was created by someone else. You might also have to change the "Printed" date.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:PRO/Adjusting-Invoicing/7/en&oldid=41647"