Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/8/en"
From Marathon Documentation
(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
- 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.