Translations:Internal invoicing PRO/10/da

From Marathon Documentation

Revision as of 14:29, 6 July 2016 by TR (talk | contribs) (Created page with "b) I basisregistret for det modtagende firma i {{pth|System|Basisregister/KRE/Leverandører}}, vælg Afstemning mod (Firma for sending af faktura)")

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Jump to: navigation, search

b) I basisregistret for det modtagende firma i System: Basisregister/KRE/Leverandører, vælg Afstemning mod (Firma for sending af faktura)

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/10/da&oldid=24792"