Difference between revisions of "Translations:Internal invoicing PRO/26/en"
From Marathon Documentation
(One intermediate revision by one other user not shown) | |||
Line 1: | Line 1: | ||
+ | 5. In the preliminary entering of the receiving company the invoice is shown as "Not checked" |
||
− | 5. The invoice will be marked as “not checked” in the receiving company’s list of preliminary entered invoices |
Latest revision as of 10:12, 10 November 2017
5. In the preliminary entering of the receiving company the invoice is shown as "Not checked"