Difference between revisions of "Translations:Internal invoicing PRO/24/en"
From Marathon Documentation
(Created page with "Select the invoice in the list and press {{btn|Send}}. The invoice will be sent to the receiving company's preliminary entering.") |
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+ | Markera fakturan och klicka {{btn|E-faktura}} så skickas fakturan till mottagande bolags ankomstregistrering. |
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− | Select the invoice in the list and press {{btn|Send}}. The invoice will be sent to the receiving company's preliminary entering. |
Revision as of 14:42, 29 September 2016
Markera fakturan och klicka E-faktura så skickas fakturan till mottagande bolags ankomstregistrering.