Difference between revisions of "Translations:FAQ:SYS/Base registers/PRO/Invoice clients/3/en"

From Marathon Documentation
Jump to: navigation, search
(Created page with "*Is the invoice client going to be a client in the sales ledger? Yes, as soon an invoice has been printed out to the invoice clinet, it will get a client code in the sales le...")
 
(Importing a new version from external source)
 
Line 1: Line 1:
  +
*Blir fakturakunden en egen kund i kundreskontran?
*Is the invoice client going to be a client in the sales ledger?
 
  +
Ja, när en faktura skrivs ut till fakturakunden upprättas kunden samtidigt i kundreskontran.
Yes, as soon an invoice has been printed out to the invoice clinet, it will get a client code in the sales ledger.
 

Latest revision as of 10:59, 15 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 (FAQ:SYS/Base registers/PRO/Invoice clients)
*Blir fakturakunden en egen kund i kundreskontran?
Ja, när en faktura skrivs ut till fakturakunden upprättas kunden samtidigt i kundreskontran.
Translation*Blir fakturakunden en egen kund i kundreskontran?
Ja, när en faktura skrivs ut till fakturakunden upprättas kunden samtidigt i kundreskontran.
  • Blir fakturakunden en egen kund i kundreskontran?

Ja, när en faktura skrivs ut till fakturakunden upprättas kunden samtidigt i kundreskontran.