Difference between revisions of "Translations:Internal invoicing PRO/18/en"

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I mottagande bolag {{pth|System|Basregister/LEV/Parametrar}} under fliken {{flik|Ankomstregistrering}} välj ”konton för e-faktura arvode, inköp och övrigt”.
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In the receiving company, {{pth|System|Base registers/PL/Parameters}}tab {{flik|Prelimianry entering}} select accounts for e-invoice fees, purchases and other”.ktura arvode, inköp och övrigt”.

Latest revision as of 09:49, 10 June 2021

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Message definition (Internal invoicing PRO)
In the receiving company, {{pth|System|Base registers/PL/Parameters}}tab {{flik|Prelimianry entering}} select accounts for e-invoice fees, purchases and other”.ktura arvode, inköp och övrigt”.
TranslationIn the receiving company, {{pth|System|Base registers/PL/Parameters}}tab {{flik|Prelimianry entering}} select accounts for e-invoice fees, purchases and other”.ktura arvode, inköp och övrigt”.

In the receiving company, System: Base registers/PL/Parameterstab Prelimianry entering select accounts for e-invoice fees, purchases and other”.ktura arvode, inköp och övrigt”.

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