Translations:News:Approve reversal under Invoicing and Adjusting - Invoices/3/nb
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Revision as of 14:18, 27 June 2019 by TR (talk | contribs) (Created page with "Aktiver funksjonen i Grunnregister/PRO/Parametre, fliken Fakturering: Kreditering måtte godkjennes.")
Aktiver funksjonen i Grunnregister/PRO/Parametre, fliken Fakturering: Kreditering måtte godkjennes.