Translations:Enter and approval of supplier invoices/25/sv

From Marathon Documentation
Revision as of 18:10, 18 January 2016 by TR (talk | contribs)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search

I Ekonomi: Attest kan attestören öppna fakturorna för att attestera och kontera dem. Attestfunktionen kan även nås via snabblänken längst ned i fönstret som syns markerad i bild.