Translations:News:Reverse suppliers' invoices/3/da

From Marathon Documentation

Revision as of 13:24, 7 March 2018 by TR (talk | contribs) (Created page with "I {{pth|Økonomi|Leverandørsfakturaer}}, fanen {{flik|Bogførte fakturaer}} findes der en ny funktion {{btn|Kreditér}}. <br/>")

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

Jump to: navigation, search

I Økonomi: Leverandørsfakturaer, fanen Bogførte fakturaer findes der en ny funktion Kreditér.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:News:Reverse_suppliers%27_invoices/3/da&oldid=39217"