Translations:Internal invoicing PRO/16/en
From Marathon Documentation
Revision as of 14:46, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
I sändande bolag System: Basregister/ALLMÄNT/Företagsspecifika register/Parametrar under fliken E-faktura, bocka i rutan för "Delsummera arvode/inköp/övrigt".