All translations
Enter a message name below to show all available translations.
Found 2 translations.
| Name | Current message text |
|---|---|
| h English (en) | ==Purchase ledger== * Suppliers’ invoices re scanned, preliminary entered, approves and booked in Accounting | Suppliers’ invoices. |
| h Swedish (sv) | ==Leverantörsreskontra== * Leverantörsfakturorna skannas in, ankomstregistreras, attesteras och bokförs via Ekonomi | Leverantörsfakturor |
