Translations:FAQ:PRO/Adjusting-Invoicing/6/da

From Marathon Documentation

Revision as of 10:30, 13 May 2026 by TR (talk | contribs)

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

Jump to: navigation, search

Hvordan krediterer jeg en faktura?

Gå til fanen Udskreven fakturaer i Jobs|Fakturering. Ændr datoen i feltet "Udskreven" hvis nødvendig. Marker fakturaen og velg Krediter.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:PRO/Adjusting-Invoicing/6/da&oldid=91386"