Difference between revisions of "Translations:Internal invoicing PRO/8/en"
From Marathon Documentation
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+ | I {{pth|System|Basregister/KUN/Kunder}} välj Motföretag (Marathonbolag för fakturamottagande bolag) |
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− | In {{pth|System|Base registers/SL/Clients}} select the receiving company in the field {{fld|Counterpart}}. |
Revision as of 13:04, 19 July 2017
I System: Basregister/KUN/Kunder välj Motföretag (Marathonbolag för fakturamottagande bolag)