Difference between revisions of "Translations:Invoicing/57/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
Line 1: Line 1:
 
To credit an invoice, go to the tab Printed invoices.
 
To credit an invoice, go to the tab Printed invoices.
Find the invoice and click on {{btn|Reverse}}. A similar invoice is created, but in credit.
+
Find the invoice and click on ”Credit”. A similar invoice is created, but in credit.

Revision as of 15:37, 29 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 (Invoicing)
To credit an invoice, go to the tab Printed invoices.
Find the invoice and click on ”Credit”. A similar invoice is created, but in credit.
TranslationTo credit an invoice, go to the tab Printed invoices.
Find the invoice and click on ”Credit”. A similar invoice is created, but in credit.

To credit an invoice, go to the tab Printed invoices. Find the invoice and click on ”Credit”. A similar invoice is created, but in credit.