All translations
Enter a message name below to show all available translations.
Found 2 translations.
| Name | Current message text |
|---|---|
| h English (en) | == Credit or reverse invoice == Invoices are credited in full under the Printed Invoices tab. * Go to the Printed Invoices tab. * Find the invoice and press the Reverse button. * A new invoice is created, similar to the original but as a credit note. |
| h Swedish (sv) | == Kreditera eller vänd faktura == Fakturor krediteras i sin helhet under fliken Utskrivna fakturor. * Gå till fliken Utskrivna fakturor. * Sök upp fakturan och klicka på knappen Vänd. * En ny faktura, likadan som den ursprungliga men i kredit skapas. |
