Difference between revisions of "Translations:Internal invoicing PRO/20/en"

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3. Create the invoices as normal in {{pth|Project|Invoicing and adjusting}} and print as definitive invoice.
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3. Skapa fakturorna på vanligt sätt via {{pth|Projekt|Fakturering och justering}} och ta ut som definitiv faktura.
  

Latest revision as of 16:14, 9 November 2017

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Message definition (Internal invoicing PRO)
3. Create the invoices as normal in {{pth|Project|Invoicing and adjusting}} and print as definitive invoice.
Translation3. Create the invoices as normal in {{pth|Project|Invoicing and adjusting}} and print as definitive invoice.

3. Create the invoices as normal in Project: Invoicing and adjusting and print as definitive invoice.

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