Difference between revisions of "Translations:FAQ:MED/Media plans-Media plans/13/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:
  +
*How do I credit a part of an insertion?
−
*Jag vill kreditera delar av ett införande, hur gör jag?
 
  +
Select the insertion an click CREDIT. Open the credited insertion and a price row and adjust the amount. Invoice in 08-70-10.
−
Markera införandet och tryck på Kreditera. Öppna kreditinförandet och prisraden, och justera beloppet. Fakturera i 08-70-10.
  

Latest revision as of 11:47, 18 June 2018

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 (FAQ:MED/Media plans-Media plans)
*How do I credit a part of an insertion?
Select the insertion an click CREDIT. Open the credited insertion and a price row and adjust the amount. Invoice in 08-70-10.
Translation*How do I credit a part of an insertion?
Select the insertion an click CREDIT. Open the credited insertion and a price row and adjust the amount. Invoice in 08-70-10.
  • How do I credit a part of an insertion?

Select the insertion an click CREDIT. Open the credited insertion and a price row and adjust the amount. Invoice in 08-70-10.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:MED/Media_plans-Media_plans/13/en&oldid=41318"