Difference between revisions of "Translations:Scanning of suppliers' and media invoices/22/en"
From Marathon Documentation
(Importing a new version from external source) |
(Importing a new version from external source) |
||
(One intermediate revision by one other user not shown) | |||
Line 1: | Line 1: | ||
+ | When an invoice is sent to interpretation, its status is ”Sent" |
||
− | {{ExpandImage|LEV-SCA-FI-Bild10.png}} |
Latest revision as of 08:53, 22 May 2018
When an invoice is sent to interpretation, its status is ”Sent"