Translations:FAQ:ACC/Suppliers invoices-Watch list/1/en

From Marathon Documentation
Revision as of 15:37, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)

Jump to: navigation, search
  • Hur kan jag radera en ankomstregistrerad faktura?

Gå in i Leverantörsreskontra/Attestbevakning. Klicka på Faktura och välj Makulera faktura.