Difference between revisions of "Translations:Internal invoicing PRO/26/en"
From Marathon Documentation
(Importing a new version from external source) |
|||
Line 1: | Line 1: | ||
+ | 5. I mottagande bolags ankomstregistrering visas fakturan i listan som ”Ej kontrollerad” |
||
− | 5. The invoice will be marked as “not checked” in the receiving company’s list of preliminary entered invoices |
Revision as of 13:04, 19 July 2017
5. I mottagande bolags ankomstregistrering visas fakturan i listan som ”Ej kontrollerad”