Translations:Internal invoicing PRO/6/en
From Marathon Documentation
Revision as of 14:36, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
a) I basregistret för det sändande bolaget i System: Basregister/PRO/Kund/Projekt under fliken E-dokument, välj E-fakturamottagare ”Marathon” på de interna kunder/projekt som du vill skicka via E-distribution