Difference between revisions of "Translations:FAQ:ACC/Vouchers/5/en"

From Marathon Documentation
Jump to: navigation, search
(Created page with "*How do I set off two invoices? In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and ret...")
 
(Importing a new version from external source)
 
(One intermediate revision by the same user not shown)
(No difference)

Latest revision as of 11:41, 18 June 2018

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (FAQ:ACC/Vouchers)
*How do I set off two invoices?
In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.
Translation*How do I set off two invoices?
In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.
  • How do I set off two invoices?

In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Vouchers/5/en&oldid=41277"