Difference between revisions of "Translations:Enter and approval of supplier invoices/51/sv"

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(Created page with "{{ExpandImage|LEV-ATT-EN-Bild2.png}} == Kontering == Fakturan kan redan nu konteras i fliken Kontering.")
 
 
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== Kontering ==
  
== Kontering ==

Latest revision as of 14:26, 7 July 2020

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Message definition (Enter and approval of supplier invoices)
{{ExpandImage|LEV-ATT-EN-Bild2.png}}
 
== Posting==
The invoice can already now be posted in the Posting tab.
Translation{{ExpandImage|LEV-ATT-SV-Bild2.png}}
 
== Kontering ==
Fakturan kan redan nu konteras i fliken Kontering.

Kontering

Fakturan kan redan nu konteras i fliken Kontering.

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