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

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In the receiving company, fill in accounts in {{pth|System|Base registers/PL/Parameters}} tab {{flik|Preliminary entering}} , fields ”account e-invoices fees, purchases and other”.
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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”.
  

Revision as of 14:14, 9 May 2017

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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, fill in accounts in {{pth|System|Base registers/PL/Parameters}} tab {{flik|Preliminary entering}} , fields  ”account e-invoices fees, purchases and other”.

In the receiving company, fill in accounts in System: Base registers/PL/Parameters tab Preliminary entering , fields ”account e-invoices fees, purchases and other”.

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