Difference between revisions of "Translations:FAQ:ACC/Vouchers/5/en"

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*How do I set off two invoices?
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*Hur kvittar man två fakturor?
 
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In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.
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I en ny verifikation. Ange bokföringsdatum, och konto för kundfordringar eller leverantörsskulder. Ange fakturorna i integrationsfliken, och gå tillbaka till fliken Bok för att spara.
  

Latest revision as of 10:41, 18 June 2018

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Message definition (FAQ:ACC/Vouchers)
*How do I set off two invoices?
In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.
Translation*How do I set off two invoices?
In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.
  • How do I set off two invoices?

In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.

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