Translations:Media accounting/9/nb
From Marathon Documentation
Revision as of 11:57, 7 August 2017 by TR (talk | contribs) (Created page with "{| class=mandeflist !Debet/Kredit |0 = alt faktureres.1 = kun debetnotaer 2 = kun kreditnotaer. S = debet- og kreditnotaer på separate fakturaer. |- !Korrigeringer |Marked in...")
| Debet/Kredit | 0 = alt faktureres.1 = kun debetnotaer 2 = kun kreditnotaer. S = debet- og kreditnotaer på separate fakturaer. |
|---|---|
| Korrigeringer | Marked invoices (x) can be invoiced separately. J = include corrections N = do not include corrections S = invoice ordinary and corrections an separate invoices |
| Tvinge frem en faktura pr kunde | Y= styr over kunden sin minimumgrense for fakturering. |
