Translations:News:Approve reversal under Invoicing and Adjusting - Invoices/7/da

From Marathon Documentation

Revision as of 14:45, 27 June 2019 by TR (talk | contribs)

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

Jump to: navigation, search

Brug funktionen "Godkend kreditering" for at bekræfte kreditnotaen. Den kan nu udskrives.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:News:Approve_reversal_under_Invoicing_and_Adjusting_-_Invoices/7/da&oldid=50660"