Difference between revisions of "Translations:Expense reports startup/38/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
(Importing a new version from external source)
 
Line 1: Line 1:
{{ExpandImage|GEN-ERS-EN-Bild1.png}}
+
{{ExpandImage|GL-ERS-EN-Bild1.png}}
 
 
 
== Expense types ==
 
== Expense types ==

Latest revision as of 11:03, 24 March 2026

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 (Expense reports startup)
{{ExpandImage|GL-ERS-EN-Bild1.png}}
  
== Expense types ==
Different expense types make it easier for employees to create expense reports. The expense types are displayed in a drop-down menu when an expense report is created. The expense types also simplify accounting. The expense types are set up in Accounting | Backoffice | Base registers, General ledger tab
Translation{{ExpandImage|GL-ERS-EN-Bild1.png}}
  
== Expense types ==
Different expense types make it easier for employees to create expense reports. The expense types are displayed in a drop-down menu when an expense report is created. The expense types also simplify accounting. The expense types are set up in Accounting | Backoffice | Base registers, General ledger tab

Expense types

Different expense types make it easier for employees to create expense reports. The expense types are displayed in a drop-down menu when an expense report is created. The expense types also simplify accounting. The expense types are set up in Accounting | Backoffice | Base registers, General ledger tab