Translations:Enter and approval of supplier invoices/17/en
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Revision as of 18:08, 21 January 2016 by TR (talk | contribs) (Created page with "The posting for both project purchases and costs can also be made in the invoice currency. Use the field Amount invoice currency. This enables the sorting of foreign invoices...")
The posting for both project purchases and costs can also be made in the invoice currency. Use the field Amount invoice currency. This enables the sorting of foreign invoices on different projects or accounts.
