Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/15/en"

From Marathon Documentation
Jump to: navigation, search
(Created page with "* I want to send my invoices by e-mail, where do I find settings for that? In System: Base registers/PRO/Clients/projects, tab Invoice distribution, field "E-mail: original"....")
 
(Importing a new version from external source)
 
(2 intermediate revisions by the same user not shown)
Line 1: Line 1:
−
* I want to send my invoices by e-mail, where do I find settings for that?
+
*I want to send my invoices by e-mail, where do I find settings for that?
 
In System: Base registers/PRO/Clients/projects, tab Invoice distribution, field "E-mail: original". Write the e-mail address in the field and select type: E-mail in the list. After invoicing the invoice will be sent by e-mail from the Invoice distribution.
  
In System: Base registers/PRO/Clients/projects, tab Invoice distribution, field "E-mail: original". Write the e-mail address in the field and select type: E-mail in the list. After invoicing the invoice will be sent by e-mail from the Invoice distribution.

Latest revision as of 15:35, 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 want to send my invoices by e-mail, where do I find settings for that?
In System: Base registers/PRO/Clients/projects, tab Invoice distribution, field "E-mail: original". Write the e-mail address in the field and select type: E-mail in the list. After invoicing the invoice will be sent by e-mail from the Invoice distribution.
Translation*I want to send my invoices by e-mail, where do I find settings for that?
In System: Base registers/PRO/Clients/projects, tab Invoice distribution, field "E-mail: original". Write the e-mail address in the field and select type: E-mail in the list. After invoicing the invoice will be sent by e-mail from the Invoice distribution.
  • I want to send my invoices by e-mail, where do I find settings for that?

In System: Base registers/PRO/Clients/projects, tab Invoice distribution, field "E-mail: original". Write the e-mail address in the field and select type: E-mail in the list. After invoicing the invoice will be sent by e-mail from the Invoice distribution.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:PRO/Adjusting-Invoicing/15/en&oldid=41655"