Difference between revisions of "Translations:FAQ:SYS/Base registers/PRO/Invoice clients/4/en"

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(Created page with "* I don't want the invoice clint's contact to be shown on the invoice. There is a parameter for that in {{pth|Base registers/Pro/Parameters}}, tab Invoicing, called Do not us...")
 
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* I don't want the invoice clint's contact to be shown on the invoice.
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* I don't want the invoice client's contact to be shown on the invoice.
 
There is a parameter for that in {{pth|Base registers/Pro/Parameters}}, tab Invoicing, called Do not use contact person of invoicing client.
  
There is a parameter for that in {{pth|Base registers/Pro/Parameters}}, tab Invoicing, called Do not use contact person of invoicing client.

Revision as of 10:07, 23 November 2015

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Message definition (FAQ:SYS/Base registers/PRO/Invoice clients)
*Jag vill inte skriva ut fakturakundernas kontaktperson som referens på fakturan. Går det att ställa in?
Ja, det finns en parameter för detta i {{pth|Basregister/PRO/Parametrar}}, fliken fakturering, Använd ej kontakt från fakturakunden.
Translation* I don't want the invoice client's contact to be shown on the invoice. 
There is a parameter for that in {{pth|Base registers/Pro/Parameters}}, tab Invoicing, called Do not use contact person of invoicing client.
  • I don't want the invoice client's contact to be shown on the invoice.

There is a parameter for that in Base registers/Pro/Parameters, tab Invoicing, called Do not use contact person of invoicing client.

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