Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/8/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
(Importing a new version from external source)
 
(One intermediate revision by the same user not shown)
Line 1: Line 1:
  +
*How can I reprint an invoice?
*Hur kan jag göra en omutskrift av en faktura?
 
  +
You can do that in Invoicing and Adjusting in the tab Printed invoices. Select the invoice and click SHOW.
Det kan du göra i {{ptn|Fakturering och Justering}} i fliken Utskrivna fakturor genom att markera fakturan och trycka på {{btn|Visa}}.
 

Latest revision as of 14:35, 19 June 2018

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 (FAQ:PRO/Adjusting-Invoicing)
*How can I reprint an invoice?
You can do that in Invoicing and Adjusting in the tab Printed invoices. Select the invoice and click SHOW.
Translation*How can I reprint an invoice?
You can do that in Invoicing and Adjusting in the tab Printed invoices. Select the invoice and click SHOW.
  • How can I reprint an invoice?

You can do that in Invoicing and Adjusting in the tab Printed invoices. Select the invoice and click SHOW.