Difference between revisions of "Translations:Internal invoicing PRO/24/en"

From Marathon Documentation
Jump to: navigation, search
(Created page with "Select the invoice in the list and press {{btn|Send}}. The invoice will be sent to the receiving company's preliminary entering.")
 
(Importing a new version from external source)
Line 1: Line 1:
  +
Markera fakturan och klicka {{btn|E-faktura}} så skickas fakturan till mottagande bolags ankomstregistrering.
Select the invoice in the list and press {{btn|Send}}. The invoice will be sent to the receiving company's preliminary entering.
 

Revision as of 14:42, 29 September 2016

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 (Internal invoicing PRO)
Select the invoice and click {{btn|Send}} and the invoice will be sent to the receiving company's preliminary entering
TranslationMarkera fakturan och klicka {{btn|E-faktura}} så skickas fakturan till mottagande bolags ankomstregistrering.

Markera fakturan och klicka E-faktura så skickas fakturan till mottagande bolags ankomstregistrering.