Difference between revisions of "Translations:Expense reports/33/en"

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The expense report will be automatically posted based on the accounts that has been set for the different expense types.
 
The expense report will be automatically posted based on the accounts that has been set for the different expense types.

Latest revision as of 15:34, 30 July 2026

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Message definition (Expense reports)
{{ExpandImage|ACC-EXP-EN-Bild19.png}}
 
The expense report will be automatically posted based on the accounts that has been set for the different expense types. 
When the posting is saved, a voucher is created and will be included in payments of suppliers’ invoices.
Translation{{ExpandImage|ACC-EXP-EN-Bild19.png}}
 
The expense report will be automatically posted based on the accounts that has been set for the different expense types. 
When the posting is saved, a voucher is created and will be included in payments of suppliers’ invoices.

The expense report will be automatically posted based on the accounts that has been set for the different expense types. When the posting is saved, a voucher is created and will be included in payments of suppliers’ invoices.

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