Difference between revisions of "Translations:Media accounting/77/da"

Latest revision as of 15:58, 16 March 2021

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 (Media accounting)

For clients, whose agreements allow a part of the commission, working fee and other fees to the advertising agency, the agency on the client is used for an agency settlement. When printing the settlement, a supplier invoice is created on the corresponding supplier in the purchase ledger. It will later be paid as a normal supplier’s invoice.
Create agency in Base registers/MED/Agencies.
{{ExpandImage|MED-EK-EN-Bild30.png}}

For clients, whose agreements allow a part of the commission, working fee and other fees to the advertising agency, the agency on the client is used for an agency settlement. When printing the settlement, a supplier invoice is created on the corresponding supplier in the purchase ledger. It will later be paid as a normal supplier’s invoice. 
Create agency in Base registers/MED/Agencies. 
{{ExpandImage|MED-EK-EN-Bild30.png}}

TranslationFor kunder med aftaler, der tillader deler af provisioner, fee og andet til reklamebureauet, bruges kundens bureau for en bureauafreging. Ved udskrift af afregningen skabes en leverandørfktura på modsvarende leverandør i Kreditorer. Den betales senere som en almindelig leverandørsfaktura.
Skab bureau i Basisregister/MED/Bureauer.
{{ExpandImage|MED-EK-DA-Bild30.png}}

For kunder med aftaler, der tillader deler af provisioner, fee og andet til reklamebureauet, bruges kundens bureau for en bureauafreging. Ved udskrift af afregningen skabes en leverandørfktura på modsvarende leverandør i Kreditorer. Den betales senere som en almindelig leverandørsfaktura. Skab bureau i Basisregister/MED/Bureauer.

Difference between revisions of "Translations:Media accounting/77/da"

Latest revision as of 15:58, 16 March 2021

Navigation menu

Personal tools

Namespaces

Variants

Views

More

Search

Navigation

Tools

@@ Line 1: / Line 1: @@
 For kunder med aftaler, der tillader deler af provisioner, fee og andet til reklamebureauet, bruges kundens bureau for en bureauafreging. Ved udskrift af afregningen skabes en leverandørfktura på modsvarende leverandør i Kreditorer. Den betales senere som en almindelig leverandørsfaktura.
 Skab bureau i Basisregister/MED/Bureauer.
-{{ExpandImage|MED-EK-EN-Bild30.png}}
+{{ExpandImage|MED-EK-DA-Bild30.png}}