Difference between revisions of "Translations:Internal invoicing PRO/6/en"

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a) I basregistret för det sändande bolaget i {{pth|System|Basregister/PRO/Kund/Projekt}} under fliken {{flik|E-dokument}}, välj E-fakturamottagare ”Marathon” på de interna kunder/projekt som du vill skicka via E-distribution
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a) In the base registers of the sending company, {{pth|System|Base registers/PRO/Client/Project}}, under tab {{flik|E-documents}}, select E-invoice recipient ”Marathon” on the internal clients/projects that you want to send to via the invoice distribution.

Latest revision as of 15:41, 8 November 2017

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Message definition (Internal invoicing PRO)
a) In the base registers of the sending company, {{pth|System|Base registers/PRO/Client/Project}}, under tab {{flik|E-documents}}, select E-invoice recipient ”Marathon” on the internal clients/projects that you want to send to via the invoice distribution.
Translationa) In the base registers of the sending company, {{pth|System|Base registers/PRO/Client/Project}}, under tab {{flik|E-documents}}, select E-invoice recipient ”Marathon” on the internal clients/projects that you want to send to via the invoice distribution.

a) In the base registers of the sending company, System: Base registers/PRO/Client/Project, under tab E-documents, select E-invoice recipient ”Marathon” on the internal clients/projects that you want to send to via the invoice distribution.

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