Difference between revisions of "Translations:Internal invoicing PRO/18/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
Line 1: Line 1:
−
In the receiving company, {{pth|System|Base registers/PL/Parameters}}tab {{flik|Prelimianry entering}} select accounts for e-invoice fees, purchases and other”.
 +
In the receiving company, {{pth|System|Base registers/PL/Parameters}}tab {{flik|Prelimianry entering}} select accounts for e-invoice fees, purchases and other”.ktura arvode, inköp och övrigt”.

Latest revision as of 09:49, 10 June 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 (Internal invoicing PRO)
In the receiving company, {{pth|System|Base registers/PL/Parameters}}tab {{flik|Prelimianry entering}} select accounts for e-invoice fees, purchases and other”.ktura arvode, inköp och övrigt”.
TranslationIn the receiving company, {{pth|System|Base registers/PL/Parameters}}tab {{flik|Prelimianry entering}} select accounts for e-invoice fees, purchases and other”.ktura arvode, inköp och övrigt”.

In the receiving company, System: Base registers/PL/Parameterstab Prelimianry entering select accounts for e-invoice fees, purchases and other”.ktura arvode, inköp och övrigt”.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/18/en&oldid=67327"