Translations:Enter vouchers/17/da

From Marathon Documentation

Revision as of 14:55, 11 February 2016 by TR (talk | contribs) (Created page with "Efter at fakturaerne registreres angiver du en konto for betalingen i fanen {{flik|Bog}} (fx bankkontoen). Her kan du godt nyde funktionen {{btn|Udfyld}} for at kontere rester...")

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

Jump to: navigation, search

Efter at fakturaerne registreres angiver du en konto for betalingen i fanen Bog (fx bankkontoen). Her kan du godt nyde funktionen Udfyld for at kontere resterende på kontoen.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Enter_vouchers/17/da&oldid=15526"