Difference between revisions of "Translations:Internal invoicing PRO/8/en"
From Marathon Documentation
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+ | In {{pth|System|Base registers/SL/Clients}},select Counterpart (Marathon company code for the invoice receiving company) |
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− | I {{pth|System|Basregister/KUN/Kunder}} välj Motföretag (Marathonbolag för fakturamottagande bolag) |
Latest revision as of 15:49, 8 November 2017
In System: Base registers/SL/Clients,select Counterpart (Marathon company code for the invoice receiving company)