Translations:Invoicing/68/da
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Revision as of 15:59, 20 July 2020 by TR (talk | contribs) (Created page with "=== Fakturakunde=== If the project has another invoicing address then what is stated on the client, use an “invoicing client”. Invoice clients can be fetched in the tab Pa...")
Fakturakunde
If the project has another invoicing address then what is stated on the client, use an “invoicing client”. Invoice clients can be fetched in the tab Parameters on the project. Invoice clients are registered in System: Base registers/PRO/Invoice clients and gets an own client number in the Sales ledger
