Difference between revisions of "Translations:Client and Project/93/en"

From Marathon Documentation
Jump to: navigation, search
(Created page with "Prepare the invoice text in Client & Project. The actual invoicing is later performed by the accounting department, who is using the text that is prepared and the instructions...")
 
(No difference)

Latest revision as of 16:28, 11 December 2015

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 (Client and Project)
Prepare the invoice text in Client & Project. The actual invoicing is later performed
by the accounting department, who is using the text that is prepared
and the instructions that
have been given.  Select New to create an invoice.
You can create several invoices on one project.
TranslationPrepare the invoice text in Client & Project. The actual invoicing is later performed
by the accounting department, who is using the text that is prepared
and the instructions that
have been given.  Select New to create an invoice.
You can create several invoices on one project.

Prepare the invoice text in Client & Project. The actual invoicing is later performed by the accounting department, who is using the text that is prepared and the instructions that have been given. Select New to create an invoice. You can create several invoices on one project.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Client_and_Project/93/en&oldid=8217"